7.000
+0.110
+(1.60%)
At close: 4:08:17 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,912,301
6,912,301
5,663,430
6,354,875
5,325,107
Cost of Revenue
1,707,313
1,707,313
1,409,010
1,616,889
1,414,855
Gross Profit
5,204,988
5,204,988
4,254,420
4,737,986
3,910,252
Operating Expense
4,301,961
4,301,961
3,760,146
3,966,638
3,400,822
Operating Income
903,027
903,027
494,274
771,348
509,430
Net Non Operating Interest Income Expense
-19,816
-19,816
-33,776
-16,166
-8,571
Pretax Income
994,601
994,601
464,368
713,724
526,086
Tax Provision
161,969
161,969
88,943
151,568
86,712
Net Income Common Stockholders
838,170
838,170
382,427
564,018
452,838
Diluted NI Available to Com Stockholders
838,170
838,170
382,427
564,018
452,838
Basic EPS
1.24
1.24
0.56
0.84
0.67
Diluted EPS
1.22
1.22
0.56
0.81
0.66
Basic Average Shares
677,427.339
677,427.339
676,954.719
673,660.946
671,641.109
Diluted Average Shares
687,611.070
687,611.070
688,499.448
693,072.504
684,134.517
Total Operating Income as Reported
515,320
--
--
--
--
Rent Expense Supplemental
728,311
728,311
566,921
--
--
Total Expenses
6,009,274
6,009,274
5,169,156
5,583,527
4,815,677
Net Income from Continuing & Discontinued Operation
838,170
838,170
382,427
564,018
452,838
Normalized Income
802,018.296
802,018.296
383,306.912
587,562.652
456,292.285
Interest Income
28,923
28,923
22,541
26,851
38,203
Interest Expense
48,739
48,739
56,317
43,017
46,774
Net Interest Income
-19,816
-19,816
-33,776
-16,166
-8,571
EBIT
1,043,340
1,043,340
520,685
756,741
572,860
EBITDA
2,020,933
2,020,933
1,468,738
1,634,450
1,287,941
Reconciled Cost of Revenue
1,707,313
1,707,313
1,409,010
1,616,889
1,414,855
Reconciled Depreciation
977,593
977,593
948,053
877,709
715,081
Net Income from Continuing Operation Net Minority Interest
838,170
838,170
382,427
564,018
452,838
Total Unusual Items Excluding Goodwill
43,192
43,192
-1,089
-29,879
-4,136
Total Unusual Items
43,192
43,192
-1,089
-29,879
-4,136
Normalized EBITDA
1,977,741
1,977,741
1,469,827
1,664,329
1,292,077
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,040.296
7,040.296
-209.088
-6,334.348
-681.715
12/31/2020 - 6/27/2014
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