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27.48
-0.54
(-1.93%)
At close: April 3 at 3:04:16 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,941,100.22
1,970,183.68
1,918,559.19
1,955,286.52
1,801,404.72
Cost of Revenue
966,076.11
1,000,868.18
1,065,639.12
1,148,296.17
980,905.61
Gross Profit
975,024.12
969,315.50
852,920.07
806,990.35
820,499.11
Operating Expense
815,382.52
793,983.46
657,194.51
598,213.82
568,042.63
Operating Income
159,641.60
175,332.04
195,725.57
208,776.53
252,456.48
Net Non Operating Interest Income Expense
21,835.66
52,921.07
24,361.92
1,205.60
6,542.84
Pretax Income
185,752.27
215,172.95
213,088.07
195,551.47
226,273.40
Tax Provision
10,173.61
18,328.95
8,754.31
8,971.48
17,055.71
Net Income Common Stockholders
159,298.53
177,263.68
192,502.16
170,923.05
186,199.32
Basic EPS
0.82
0.92
1.13
1.18
1.33
Diluted EPS
0.82
0.91
1.13
1.18
1.33
Basic Average Shares
193,121
193,181.86
170,250.43
144,783.98
140,332.26
Diluted Average Shares
194,037.16
194,091.40
170,733.63
144,783.98
140,332.26
Total Operating Income as Reported
189,018.42
220,098.61
216,363.47
196,564.28
227,055.91
Rent Expense Supplemental
--
8,561.78
8,366.67
7,926.78
24,056.77
Total Expenses
1,781,458.63
1,794,851.65
1,722,833.63
1,746,509.99
1,548,948.24
Net Income from Continuing & Discontinued Operation
159,298.53
177,263.68
192,502.16
170,923.05
186,199.32
Normalized Income
159,215.73
185,464.49
209,630.09
179,845.39
184,667.38
Interest Income
47,339.47
59,489.15
28,810.09
5,483.27
8,113.03
Interest Expense
4,592.71
4,114.08
3,101.95
3,011.84
774.67
Net Interest Income
21,835.66
52,921.07
24,361.92
1,205.60
6,542.84
EBIT
190,344.99
219,287.03
216,190.02
198,563.31
227,048.07
EBITDA
190,344.99
281,437.05
270,421.96
246,962.30
247,549.23
Reconciled Cost of Revenue
966,076.11
1,000,868.18
1,065,639.12
1,148,296.17
980,905.61
Reconciled Depreciation
--
62,150.02
54,231.94
48,398.99
20,501.16
Net Income from Continuing Operation Net Minority Interest
159,298.53
177,263.68
192,502.16
170,923.05
186,199.32
Total Unusual Items Excluding Goodwill
87.59
-8,964.42
-17,861.75
-9,351.36
1,656.83
Total Unusual Items
87.59
-8,964.42
-17,861.75
-9,351.36
1,656.83
Normalized EBITDA
190,257.39
290,401.47
288,283.71
256,313.66
245,892.40
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4.80
-763.61
-733.82
-429.02
124.89
12/31/2020 - 8/17/2022
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