At close: 1:30:31 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,438,616.00
9,162,423.00
9,948,137.00
5,451,605.00
5,544,433.00
Cost of Revenue
5,192,090.00
6,807,057.00
7,360,367.00
3,839,902.00
3,676,304.00
Gross Profit
2,246,526.00
2,355,366.00
2,587,770.00
1,611,703.00
1,868,129.00
Operating Expense
1,999,818.00
1,917,531.00
1,801,255.00
1,515,675.00
1,607,934.00
Operating Income
246,708.00
437,835.00
786,515.00
96,028.00
260,195.00
Net Non Operating Interest Income Expense
157.00
755.00
-4,102.00
-4,325.00
-3,432.00
Pretax Income
324,178.00
575,059.00
831,604.00
200,725.00
276,836.00
Tax Provision
43,783.00
64,160.00
99,414.00
-4,734.00
55,329.00
Net Income Common Stockholders
257,771.00
489,271.00
702,195.00
188,138.00
250,823.00
Diluted NI Available to Com Stockholders
257,771.00
489,271.00
702,195.00
188,138.00
250,823.00
Basic EPS
2.40
5.65
8.11
2.17
2.90
Diluted EPS
2.38
5.62
8.06
2.16
2.87
Basic Average Shares
86,376.77
86,568.00
86,568.00
86,699.54
86,377.00
Diluted Average Shares
87,018.02
87,032.00
87,102.00
87,100.93
87,387.00
Total Expenses
7,191,908.00
8,724,588.00
9,161,622.00
5,355,577.00
5,284,238.00
Net Income from Continuing & Discontinued Operation
257,771.00
489,271.00
702,195.00
188,138.00
250,823.00
Normalized Income
265,213.82
502,697.83
706,291.76
192,334.80
247,155.17
Interest Income
24,032.00
17,168.00
5,333.00
4,085.00
4,160.00
Interest Expense
23,875.00
16,413.00
9,435.00
8,410.00
7,592.00
Net Interest Income
157.00
755.00
-4,102.00
-4,325.00
-3,432.00
EBIT
348,053.00
591,472.00
841,039.00
209,135.00
284,428.00
EBITDA
516,135.00
771,224.00
1,018,251.00
402,805.00
512,460.00
Reconciled Cost of Revenue
5,192,090.00
6,807,057.00
7,360,367.00
3,839,902.00
3,676,304.00
Reconciled Depreciation
168,082.00
179,752.00
177,212.00
193,670.00
228,032.00
Net Income from Continuing Operation Net Minority Interest
257,771.00
489,271.00
702,195.00
188,138.00
250,823.00
Total Unusual Items Excluding Goodwill
-8,605.00
-15,113.00
-4,653.00
-5,246.00
4,584.00
Total Unusual Items
-8,605.00
-15,113.00
-4,653.00
-5,246.00
4,584.00
Normalized EBITDA
524,740.00
786,337.00
1,022,904.00
408,051.00
507,876.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,162.18
-1,686.17
-556.24
-1,049.20
916.17
12/31/2020 - 12/31/2007
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