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37.75
+3.40
+(9.90%)
At close: April 2 at 1:30:01 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
28,392,539
28,392,539
21,293,483
20,382,375
18,833,727
Cost of Revenue
27,067,544
27,067,544
20,163,153
19,296,388
17,595,360
Gross Profit
1,324,995
1,324,995
1,130,330
1,085,987
1,238,367
Operating Expense
968,512
968,512
909,903
824,109
773,273
Operating Income
356,483
356,483
220,427
261,878
465,094
Net Non Operating Interest Income Expense
-33,131
-33,131
-60,940
-31,088
-12,571
Pretax Income
327,630
327,630
195,198
244,311
506,596
Tax Provision
94,329
94,329
73,184
67,178
120,590
Net Income Common Stockholders
244,602
244,602
135,032
186,528
392,114
Diluted NI Available to Com Stockholders
244,602
244,602
135,032
186,528
392,114
Basic EPS
2.35
--
1.30
1.79
4.41
Diluted EPS
2.35
--
1.30
1.79
4.41
Basic Average Shares
103,896.15
--
104,010.60
103,804.02
88,897.61
Diluted Average Shares
103,896.15
--
104,010.60
103,812.27
88,908.96
Total Expenses
28,036,056
28,036,056
21,073,056
20,120,497
18,368,633
Net Income from Continuing & Discontinued Operation
244,602
244,602
135,032
186,528
392,114
Normalized Income
259,756.63
259,756.63
136,159.64
186,453.32
392,820.34
Interest Income
74,151
74,151
50,495
23,776
7,239
Interest Expense
107,282
107,282
111,435
54,864
19,810
Net Interest Income
-33,131
-33,131
-60,940
-31,088
-12,571
EBIT
434,912
434,912
306,633
299,175
526,406
EBITDA
524,725
524,725
410,767
388,355
608,402
Reconciled Cost of Revenue
27,067,544
27,067,544
20,163,153
19,296,388
17,595,360
Reconciled Depreciation
89,813
89,813
104,134
89,180
81,996
Net Income from Continuing Operation Net Minority Interest
244,602
244,602
135,032
186,528
392,114
Total Unusual Items Excluding Goodwill
-21,282
-21,282
-1,804
103
-927
Total Unusual Items
-21,282
-21,282
-1,804
103
-927
Normalized EBITDA
546,007
546,007
412,571
388,252
609,329
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,127.37
-6,127.37
-676.36
28.32
-220.66
12/31/2021 - 9/1/2017
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