1.930
-0.020
(-1.03%)
At close: 4:08:28 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,923,964.000
1,923,964.000
1,731,903.000
1,112,577.000
699,545.000
Cost of Revenue
1,305,002.000
1,305,002.000
1,284,206.000
754,349.000
505,468.000
Gross Profit
618,962.000
618,962.000
447,697.000
358,228.000
194,077.000
Operating Expense
499,339.000
499,339.000
463,329.000
356,089.000
200,438.000
Operating Income
119,623.000
119,623.000
-15,632.000
2,139.000
-6,361.000
Net Non Operating Interest Income Expense
1,768.000
1,768.000
-12,544.000
-8,520.000
-5,296.000
Pretax Income
124,269.000
124,269.000
-11,227.000
26,875.000
2,504.000
Tax Provision
37,934.000
37,934.000
34,998.000
10,645.000
10,916.000
Net Income Common Stockholders
61,998.000
61,998.000
-21,875.000
21,861.000
-6,246.000
Diluted NI Available to Com Stockholders
61,998.000
61,998.000
-21,875.000
21,861.000
-6,246.000
Basic EPS
0.05
0.05
-0.02
0.02
-0.01
Diluted EPS
0.05
0.05
-0.02
0.02
-0.01
Basic Average Shares
1,255,517.328
1,255,517.328
1,233,126.103
1,148,202.532
1,104,171.570
Diluted Average Shares
1,255,517.328
1,255,517.328
1,233,126.103
1,150,732.090
1,104,171.570
Total Operating Income as Reported
119,337.000
119,337.000
-36,482.000
24,743.000
8,076.000
Rent Expense Supplemental
4,563.000
--
--
--
--
Total Expenses
1,804,341.000
1,804,341.000
1,747,535.000
1,110,438.000
705,906.000
Net Income from Continuing & Discontinued Operation
61,998.000
61,998.000
-21,875.000
21,861.000
-6,246.000
Normalized Income
63,568.814
63,568.814
6,224.420
14,585.129
-9,189.375
Interest Income
19,890.000
19,890.000
7,112.000
4,475.000
5,056.000
Interest Expense
18,122.000
18,122.000
19,656.000
12,995.000
10,352.000
Net Interest Income
1,768.000
1,768.000
-12,544.000
-8,520.000
-5,296.000
EBIT
142,391.000
142,391.000
8,429.000
39,870.000
12,856.000
EBITDA
363,381.000
363,381.000
232,463.000
188,451.000
126,418.000
Reconciled Cost of Revenue
1,305,002.000
1,305,002.000
1,284,206.000
754,349.000
505,468.000
Reconciled Depreciation
220,990.000
220,990.000
224,034.000
148,581.000
113,562.000
Net Income from Continuing Operation Net Minority Interest
61,998.000
61,998.000
-21,875.000
21,861.000
-6,246.000
Total Unusual Items Excluding Goodwill
-2,261.000
-2,261.000
-33,652.000
12,048.000
3,525.000
Total Unusual Items
-2,261.000
-2,261.000
-33,652.000
12,048.000
3,525.000
Normalized EBITDA
365,642.000
365,642.000
266,115.000
176,403.000
122,893.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-690.186
-690.186
-5,552.580
4,772.129
581.625
12/31/2020 - 1/15/2018
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