1.820
+0.030
+(1.68%)
At close: April 17 at 3:49:56 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,260,723
1,260,723
1,138,889
924,970
588,263
Cost of Revenue
820,509
820,509
707,755
548,280
340,891
Gross Profit
440,214
440,214
431,134
376,690
247,372
Operating Expense
161,974
161,974
174,824
173,959
120,567
Operating Income
278,240
278,240
256,310
202,731
126,805
Net Non Operating Interest Income Expense
17,176
17,176
20,043
4,019
-2,705
Pretax Income
283,934
283,934
266,420
202,212
132,598
Tax Provision
43,300
43,300
44,141
36,333
22,828
Net Income Common Stockholders
214,967
214,967
203,033
165,894
109,770
Diluted NI Available to Com Stockholders
214,967
214,967
203,033
165,894
109,770
Basic EPS
0.26
--
0.25
0.23
0.14
Diluted EPS
0.26
--
0.25
0.23
0.14
Basic Average Shares
814,126
--
814,126
726,373
800,000
Diluted Average Shares
814,126
--
814,126
726,373
800,000
Total Operating Income as Reported
268,047
268,047
246,902
198,394
134,804
Rent Expense Supplemental
2,602
--
--
--
--
Total Expenses
982,483
982,483
882,579
722,239
461,458
Net Income from Continuing & Discontinued Operation
214,967
214,967
203,033
165,894
109,770
Normalized Income
214,988.187
214,988.187
203,222.390
166,487.913
107,304.691
Interest Income
20,929
20,929
24,446
8,850
42,525
Interest Expense
3,353
3,353
3,352
3,387
44,779
Net Interest Income
17,176
17,176
20,043
4,019
-2,705
EBIT
287,287
287,287
269,772
205,599
177,377
EBITDA
310,453
310,453
289,577
218,359
185,186
Reconciled Cost of Revenue
820,509
820,509
707,755
548,280
340,891
Reconciled Depreciation
23,166
23,166
19,805
12,760
7,809
Net Income from Continuing Operation Net Minority Interest
214,967
214,967
203,033
165,894
109,770
Total Unusual Items Excluding Goodwill
-25
-25
-227
-724
2,978
Total Unusual Items
-25
-25
-227
-724
2,978
Normalized EBITDA
310,478
310,478
289,804
219,083
182,208
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3.813
-3.813
-37.610
-130.087
512.691
12/31/2020 - 5/25/2021
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