79.60
-3.90
(-4.67%)
At close: January 17 at 1:30:25 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,453,951.00
8,134,733.00
6,375,442.00
8,293,189.00
9,233,174.00
Cost of Revenue
5,773,630.00
6,262,020.00
5,011,069.00
6,713,833.00
7,535,545.00
Gross Profit
1,680,321.00
1,872,713.00
1,364,373.00
1,579,356.00
1,697,629.00
Operating Expense
995,378.00
992,123.00
875,106.00
1,107,650.00
1,068,753.00
Operating Income
684,943.00
880,590.00
489,267.00
471,706.00
628,876.00
Net Non Operating Interest Income Expense
62,096.00
42,188.00
2,246.00
-130.00
5,061.00
Pretax Income
752,606.00
933,918.00
640,463.00
520,317.00
713,219.00
Tax Provision
58,627.00
186,412.00
133,123.00
137,767.00
153,576.00
Net Income Common Stockholders
576,081.00
605,857.00
368,776.00
296,754.00
466,181.00
Diluted NI Available to Com Stockholders
576,081.00
605,857.00
368,776.00
296,754.00
466,181.00
Basic EPS
5.13
5.41
3.28
2.63
4.21
Diluted EPS
5.08
5.36
3.24
2.60
4.16
Basic Average Shares
112,206.32
111,911.00
112,478.00
112,984.00
110,842.00
Diluted Average Shares
113,347.61
113,007.00
113,869.00
113,952.00
112,173.00
Total Expenses
6,769,008.00
7,254,143.00
5,886,175.00
7,821,483.00
8,604,298.00
Net Income from Continuing & Discontinued Operation
576,081.00
605,857.00
368,776.00
296,754.00
466,181.00
Normalized Income
603,135.45
632,070.03
375,759.56
313,269.36
484,859.33
Interest Income
104,305.00
66,390.00
24,479.00
18,873.00
25,612.00
Interest Expense
42,209.00
24,202.00
22,233.00
19,003.00
20,551.00
Net Interest Income
62,096.00
42,188.00
2,246.00
-130.00
5,061.00
EBIT
794,815.00
958,120.00
662,696.00
539,320.00
733,770.00
EBITDA
1,013,638.00
1,207,595.00
945,480.00
928,731.00
1,184,997.00
Reconciled Cost of Revenue
5,773,630.00
6,262,020.00
5,011,069.00
6,713,833.00
7,535,545.00
Reconciled Depreciation
218,823.00
249,475.00
282,784.00
389,411.00
451,227.00
Net Income from Continuing Operation Net Minority Interest
576,081.00
605,857.00
368,776.00
296,754.00
466,181.00
Total Unusual Items Excluding Goodwill
-29,340.00
-32,750.00
-8,816.00
-22,463.00
-23,804.00
Total Unusual Items
-29,340.00
-32,750.00
-8,816.00
-22,463.00
-23,804.00
Normalized EBITDA
1,042,978.00
1,240,345.00
954,296.00
951,194.00
1,208,801.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,285.55
-6,536.97
-1,832.44
-5,947.64
-5,125.67
12/31/2020 - 8/27/2002
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