34.03
-0.46
(-1.33%)
As of 1:26:19 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,467,450.47
1,179,047.52
878,548.76
714,927.10
504,384.16
Cost of Revenue
1,161,960.13
895,526.43
630,432.80
508,707.91
340,635.63
Gross Profit
305,490.34
283,521.09
248,115.96
714,927.10
163,748.53
Operating Expense
122,988.51
109,811.21
76,072.69
--
57,886.56
Operating Income
182,501.83
173,709.88
172,043.27
714,927.10
105,861.97
Net Non Operating Interest Income Expense
-8,238.07
-5,992.76
-12,838.68
-7,703.99
-5,525.83
Pretax Income
163,943.68
160,607.06
143,661.56
118,760.40
94,102.27
Tax Provision
19,510.01
17,982.76
18,591.31
13,383.70
9,326.37
Net Income Common Stockholders
143,826.78
142,087.78
126,311.24
105,264.50
85,867.06
Basic EPS
0.52
0.72
0.76
0.64
0.52
Diluted EPS
0.52
0.72
0.76
0.64
0.52
Basic Average Shares
251,412.34
196,504.38
165,863.24
164,872.11
164,157.61
Diluted Average Shares
251,412.34
196,504.38
165,863.24
164,872.11
164,157.61
Total Operating Income as Reported
163,813.26
159,413.89
140,116.34
118,800
94,634.29
Rent Expense Supplemental
--
1,691.50
2,017.63
2,387.71
2,603.57
Total Expenses
1,284,948.64
1,005,337.64
706,505.50
--
398,522.19
Net Income from Continuing & Discontinued Operation
143,826.78
142,087.78
126,311.24
105,264.50
85,867.06
Normalized Income
153,448.06
149,370.29
142,929.27
105,264.50
90,976.37
Interest Income
5,408.36
5,802.26
59.24
52.02
87.30
Interest Expense
13,209.86
10,862.57
12,263.39
7,314.14
4,937.93
Net Interest Income
-8,238.07
-5,992.76
-12,838.68
-7,703.99
-5,525.83
EBIT
177,153.54
171,469.64
155,924.95
126,074.54
99,040.19
EBITDA
177,153.54
179,189.69
162,189.45
127,834.84
99,958.80
Reconciled Cost of Revenue
1,161,960.13
895,526.43
630,432.80
508,707.91
340,635.63
Reconciled Depreciation
--
7,720.06
6,264.50
1,760.30
918.61
Net Income from Continuing Operation Net Minority Interest
143,826.78
142,087.78
126,311.24
105,264.50
85,867.06
Total Unusual Items Excluding Goodwill
-10,920.92
-8,200.72
-19,088.25
-8,544.28
-5,671.40
Total Unusual Items
-10,920.92
-8,200.72
-19,088.25
-8,544.28
-5,671.40
Normalized EBITDA
188,074.47
187,390.42
181,277.70
127,834.84
105,630.20
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,299.64
-918.21
-2,470.22
--
-562.09
12/31/2020 - 5/17/2023
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