165.50
+4.00
+(2.48%)
At close: 1:30:09 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,897,508.00
1,691,168.00
1,556,029.00
1,300,526.00
1,129,672.00
Cost of Revenue
1,303,304.00
1,132,851.00
1,034,325.00
819,804.00
691,695.00
Gross Profit
594,204.00
558,317.00
521,704.00
480,722.00
437,977.00
Operating Expense
344,291.00
321,950.00
300,303.00
303,812.00
276,197.00
Operating Income
249,913.00
236,367.00
221,401.00
176,910.00
161,780.00
Net Non Operating Interest Income Expense
3,954.00
3,930.00
2,562.00
1,024.00
783.00
Pretax Income
254,848.00
242,647.00
219,089.00
179,248.00
164,591.00
Tax Provision
46,885.00
43,926.00
37,383.00
34,129.00
28,312.00
Net Income Common Stockholders
207,963.00
198,721.00
182,145.00
145,395.00
136,799.00
Diluted NI Available to Com Stockholders
207,963.00
198,721.00
182,145.00
145,395.00
136,799.00
Basic EPS
12.16
11.62
10.65
8.50
8.00
Diluted EPS
12.09
11.55
10.56
8.43
7.94
Basic Average Shares
17,097.76
17,097.00
17,097.00
17,097.00
17,097.00
Diluted Average Shares
17,200.58
17,204.00
17,256.00
17,242.00
17,231.00
Total Expenses
1,647,595.00
1,454,801.00
1,334,628.00
1,123,616.00
967,892.00
Net Income from Continuing & Discontinued Operation
207,963.00
198,721.00
182,145.00
145,395.00
136,799.00
Normalized Income
207,741.86
198,065.82
182,434.45
145,116.50
136,157.31
Interest Income
5,029.00
4,812.00
2,981.00
1,628.00
1,569.00
Interest Expense
1,075.00
882.00
419.00
604.00
786.00
Net Interest Income
3,954.00
3,930.00
2,562.00
1,024.00
783.00
EBIT
255,923.00
243,529.00
219,508.00
179,852.00
165,377.00
EBITDA
284,234.00
266,825.00
242,852.00
206,089.00
190,259.00
Reconciled Cost of Revenue
1,303,304.00
1,132,851.00
1,034,325.00
819,804.00
691,695.00
Reconciled Depreciation
28,311.00
23,296.00
23,344.00
26,237.00
24,882.00
Net Income from Continuing Operation Net Minority Interest
207,963.00
198,721.00
182,145.00
145,395.00
136,799.00
Total Unusual Items Excluding Goodwill
271.00
800.00
-349.00
344.00
775.00
Total Unusual Items
271.00
800.00
-349.00
344.00
775.00
Normalized EBITDA
283,963.00
266,025.00
243,201.00
205,745.00
189,484.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
49.86
144.82
-59.55
65.50
133.31
12/31/2020 - 12/19/2007
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