262.00
-1.00
(-0.38%)
At close: January 10 at 1:30:12 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
32,134,536.00
32,762,285.00
30,574,800.00
25,530,706.00
21,797,542.00
Cost of Revenue
24,050,722.00
24,356,555.00
22,843,276.00
19,121,511.00
16,211,545.00
Gross Profit
8,083,814.00
8,405,730.00
7,731,524.00
6,409,195.00
5,585,997.00
Operating Expense
4,571,964.00
4,257,483.00
4,328,690.00
3,619,546.00
2,936,724.00
Operating Income
3,511,850.00
4,148,247.00
3,402,834.00
2,789,649.00
2,649,273.00
Net Non Operating Interest Income Expense
26,856.00
-46,505.00
-59,228.00
-66,239.00
-36,565.00
Pretax Income
4,277,217.00
3,918,187.00
3,842,465.00
3,028,700.00
2,727,866.00
Tax Provision
897,731.00
826,295.00
819,435.00
540,871.00
544,366.00
Net Income Common Stockholders
3,396,191.00
3,283,914.00
2,880,553.00
2,331,502.00
2,113,868.00
Diluted NI Available to Com Stockholders
3,396,191.00
3,283,914.00
2,880,553.00
2,331,502.00
2,113,868.00
Basic EPS
14.15
13.71
12.22
10.00
9.08
Diluted EPS
14.01
13.58
11.88
9.80
9.07
Basic Average Shares
239,954.54
239,508.00
235,774.00
233,157.00
232,766.00
Diluted Average Shares
243,594.56
243,054.00
243,046.00
239,309.00
232,973.00
Total Expenses
28,622,686.00
28,614,038.00
27,171,966.00
22,741,057.00
19,148,269.00
Net Income from Continuing & Discontinued Operation
3,396,191.00
3,283,914.00
2,880,553.00
2,331,502.00
2,113,868.00
Normalized Income
3,420,050.84
3,876,840.83
2,940,648.32
2,332,972.34
2,113,944.84
Interest Income
86,701.00
55,455.00
25,082.00
12,707.00
12,551.00
Interest Expense
59,845.00
101,960.00
84,310.00
78,946.00
49,116.00
Net Interest Income
26,856.00
-46,505.00
-59,228.00
-66,239.00
-36,565.00
EBIT
4,337,062.00
4,020,147.00
3,926,775.00
3,107,646.00
2,776,982.00
EBITDA
4,991,648.00
4,577,754.00
4,452,830.00
3,591,818.00
3,136,801.00
Reconciled Cost of Revenue
24,050,722.00
24,356,555.00
22,843,276.00
19,121,511.00
16,211,545.00
Reconciled Depreciation
654,586.00
557,607.00
526,055.00
484,172.00
359,819.00
Net Income from Continuing Operation Net Minority Interest
3,396,191.00
3,283,914.00
2,880,553.00
2,331,502.00
2,113,868.00
Total Unusual Items Excluding Goodwill
-30,198.00
-751,384.00
-76,385.00
-1,790.00
-96.00
Total Unusual Items
-30,198.00
-751,384.00
-76,385.00
-1,790.00
-96.00
Normalized EBITDA
5,021,846.00
5,329,138.00
4,529,215.00
3,593,608.00
3,136,897.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,338.16
-158,457.17
-16,289.68
-319.66
-19.16
12/31/2020 - 8/27/2002
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