94.46
+3.30
+(3.62%)
At close: 3:04:37 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,886,088.61
4,326,963.08
3,397,539.24
2,575,163.06
2,013,038.93
Cost of Revenue
2,863,968.22
2,732,908.58
2,290,365.52
1,834,070.36
1,422,240.89
Gross Profit
2,022,120.39
1,594,054.50
1,107,173.72
741,092.70
590,798.04
Operating Expense
1,283,165.57
1,045,220.27
790,435.05
543,891.95
424,089.45
Operating Income
738,954.82
548,834.23
316,738.67
197,200.76
166,708.59
Net Non Operating Interest Income Expense
9,930.26
6,330.95
-13,475.17
-21,321.78
-11,975.20
Pretax Income
752,938.32
525,262.91
317,910.82
178,647.65
135,512.69
Tax Provision
166,233.41
94,924.15
52,248.10
36,837.79
24,028.60
Net Income Common Stockholders
584,900.75
428,842.38
266,884.46
140,274.13
111,484.09
Basic EPS
1.47
1.15
0.74
0.39
0.31
Diluted EPS
1.47
1.15
0.74
0.39
0.31
Basic Average Shares
397,749.40
372,906.41
360,654.68
359,677.25
359,626.11
Diluted Average Shares
397,749.40
372,906.41
360,654.68
359,677.25
359,626.11
Total Operating Income as Reported
750,688.42
526,303.58
319,052.94
162,931.17
136,362.49
Rent Expense Supplemental
--
13,846.69
17,120.91
6,896.72
1,589.74
Total Expenses
4,147,133.79
3,778,128.84
3,080,800.57
2,377,962.30
1,846,330.34
Net Income from Continuing & Discontinued Operation
584,900.75
428,842.38
266,884.46
140,274.13
111,484.09
Normalized Income
605,382.66
459,876.30
273,534.28
145,483.81
113,661.44
Interest Income
12,061.35
8,865.48
1,940.28
510.93
1,905.40
Interest Expense
834.06
1,315.76
11,842.44
18,903.12
11,475.14
Net Interest Income
9,930.26
6,330.95
-13,475.17
-21,321.78
-11,975.20
EBIT
753,772.37
526,578.67
329,753.25
197,550.77
146,987.83
EBITDA
753,772.37
629,425.86
421,700.22
280,905.61
197,700.39
Reconciled Cost of Revenue
2,863,968.22
2,732,908.58
2,290,365.52
1,834,070.36
1,422,240.89
Reconciled Depreciation
--
102,847.19
91,946.97
83,354.84
50,712.56
Net Income from Continuing Operation Net Minority Interest
584,900.75
428,842.38
266,884.46
140,274.13
111,484.09
Total Unusual Items Excluding Goodwill
-26,285.14
-37,879.39
-7,957.64
-6,563
-2,646.64
Total Unusual Items
-26,285.14
-37,879.39
-7,957.64
-6,563
-2,646.64
Normalized EBITDA
780,057.51
667,305.26
429,657.86
287,468.61
200,347.03
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,803.22
-6,845.47
-1,307.82
-1,353.31
-469.29
12/31/2020 - 8/16/2023
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