29.05
-0.10
(-0.34%)
At close: January 10 at 1:30:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
851,845.00
798,329.00
830,125.00
857,370.00
583,625.00
Cost of Revenue
598,183.00
566,179.00
580,187.00
592,333.00
380,696.00
Gross Profit
253,662.00
232,150.00
249,938.00
265,037.00
202,929.00
Operating Expense
188,399.00
183,201.00
167,737.00
154,884.00
143,072.00
Operating Income
65,263.00
48,949.00
82,201.00
110,153.00
59,857.00
Net Non Operating Interest Income Expense
-106.00
-2,752.00
-3,929.00
-603.00
52.00
Pretax Income
70,737.00
62,479.00
106,738.00
105,841.00
56,952.00
Tax Provision
6,601.00
9,346.00
16,967.00
20,501.00
11,362.00
Net Income Common Stockholders
64,136.00
53,133.00
89,771.00
85,340.00
45,590.00
Diluted NI Available to Com Stockholders
64,136.00
53,133.00
89,771.00
85,340.00
45,590.00
Basic EPS
1.63
1.35
2.28
2.17
1.16
Diluted EPS
1.62
1.34
2.26
2.16
1.16
Basic Average Shares
39,324.68
39,297.00
39,297.00
39,297.00
39,297.00
Diluted Average Shares
39,484.06
39,515.00
39,567.00
39,489.00
39,432.00
Total Expenses
786,582.00
749,380.00
747,924.00
747,217.00
523,768.00
Net Income from Continuing & Discontinued Operation
64,136.00
53,133.00
89,771.00
85,340.00
45,590.00
Normalized Income
60,521.96
46,781.26
87,773.53
84,237.78
40,832.64
Interest Income
3,408.00
2,088.00
405.00
569.00
1,289.00
Interest Expense
3,514.00
4,840.00
4,334.00
1,172.00
1,237.00
Net Interest Income
-106.00
-2,752.00
-3,929.00
-603.00
52.00
EBIT
74,251.00
67,319.00
111,072.00
107,013.00
58,189.00
EBITDA
149,657.00
140,338.00
170,136.00
142,281.00
85,716.00
Reconciled Cost of Revenue
598,183.00
566,179.00
580,187.00
592,333.00
380,696.00
Reconciled Depreciation
75,406.00
73,019.00
59,064.00
35,268.00
27,527.00
Net Income from Continuing Operation Net Minority Interest
64,136.00
53,133.00
89,771.00
85,340.00
45,590.00
Total Unusual Items Excluding Goodwill
3,986.00
7,469.00
2,375.00
1,367.00
5,943.00
Total Unusual Items
3,986.00
7,469.00
2,375.00
1,367.00
5,943.00
Normalized EBITDA
145,671.00
132,869.00
167,761.00
140,914.00
79,773.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
371.96
1,117.26
377.53
264.78
1,185.64
12/31/2020 - 3/27/2012
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