At close: 1:30:10 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
9,172,253.00
9,919,142.00
9,503,244.00
8,389,099.00
7,091,502.00
Cost of Revenue
7,126,829.00
7,484,673.00
7,457,186.00
6,482,473.00
5,719,000.00
Gross Profit
2,045,424.00
2,434,469.00
2,046,058.00
1,906,626.00
1,372,502.00
Operating Expense
1,836,732.00
1,811,631.00
1,443,740.00
1,356,916.00
1,181,545.00
Operating Income
208,692.00
622,838.00
602,318.00
549,710.00
190,957.00
Net Non Operating Interest Income Expense
-9,894.00
-29,274.00
-29,703.00
-50,008.00
-40,864.00
Pretax Income
282,826.00
632,832.00
642,710.00
525,568.00
294,979.00
Tax Provision
57,231.00
246,911.00
24,927.00
59,961.00
15,970.00
Net Income Common Stockholders
225,595.00
385,921.00
617,783.00
465,607.00
279,009.00
Diluted NI Available to Com Stockholders
225,595.00
385,921.00
617,783.00
465,607.00
279,009.00
Basic EPS
2.39
4.10
6.56
4.95
2.96
Diluted EPS
2.39
4.09
6.55
4.94
2.96
Basic Average Shares
94,402.29
94,152.30
94,152.30
94,152.30
94,152.30
Diluted Average Shares
94,402.29
94,343.70
94,378.90
94,255.70
94,169.90
Total Expenses
8,963,561.00
9,296,304.00
8,900,926.00
7,839,389.00
6,900,545.00
Net Income from Continuing & Discontinued Operation
225,595.00
385,921.00
617,783.00
465,607.00
279,009.00
Normalized Income
201,404.79
385,471.55
546,525.19
502,924.27
313,415.62
Interest Income
43,984.00
41,816.00
23,527.00
9,173.00
6,478.00
Interest Expense
53,878.00
71,090.00
53,230.00
59,181.00
47,342.00
Net Interest Income
-9,894.00
-29,274.00
-29,703.00
-50,008.00
-40,864.00
EBIT
336,704.00
703,922.00
695,940.00
584,749.00
342,321.00
EBITDA
650,387.00
1,019,571.00
1,010,236.00
905,916.00
665,040.00
Reconciled Cost of Revenue
7,126,829.00
7,484,673.00
7,457,186.00
6,482,473.00
5,719,000.00
Reconciled Depreciation
313,683.00
315,649.00
314,296.00
321,167.00
322,719.00
Net Income from Continuing Operation Net Minority Interest
225,595.00
385,921.00
617,783.00
465,607.00
279,009.00
Total Unusual Items Excluding Goodwill
30,327.00
737.00
74,133.00
-42,123.00
-36,376.00
Total Unusual Items
30,327.00
737.00
74,133.00
-42,123.00
-36,376.00
Normalized EBITDA
620,060.00
1,018,834.00
936,103.00
948,039.00
701,416.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
6,136.79
287.55
2,875.19
-4,805.73
-1,969.38
12/31/2020 - 12/27/2007
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