39,050.00
-2,350.00
(-5.68%)
At close: 3:30:11 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
8,318,442,435.05
8,318,442,435.05
7,991,063,616.68
7,496,823,679.46
7,631,650,898.58
Cost of Revenue
7,472,677,266.88
7,472,677,266.88
7,208,953,031.30
6,565,498,442.41
6,245,280,043.96
Gross Profit
845,765,168.17
845,765,168.17
782,110,585.38
931,325,237.05
1,386,370,854.62
Operating Expense
558,817,309
558,817,309
461,105,195
454,828,007
461,428,872
Operating Income
286,947,859.17
286,947,859.17
321,005,390.38
476,497,230.05
924,941,982.62
Net Non Operating Interest Income Expense
51,546,215.70
51,546,215.70
67,227,508.67
59,139,877.90
20,530,999.28
Pretax Income
353,948,295.69
353,948,295.69
279,753,444.57
595,473,468.87
909,251,180.29
Tax Provision
124,724,550.53
124,724,550.53
77,583,969.04
163,915,602.98
273,415,226.65
Net Income Common Stockholders
229,223,745.16
229,223,745.16
187,861,736.62
413,165,585.50
577,044,183.53
Basic EPS
5.41k
--
4.68k
10.13k
6.73k
Diluted EPS
5.41k
--
4.68k
10.13k
6.73k
Basic Average Shares
42,346.90
--
40,149.98
40,786.34
85,793.07
Diluted Average Shares
42,346.90
--
40,149.98
40,786.34
85,793.07
Total Operating Income as Reported
270,944,859.54
270,944,859.54
330,659,390.23
496,965,230.08
957,257,982.91
Rent Expense Supplemental
26,717,000
26,717,000
26,829,000
24,550,000
25,813,000
Total Expenses
8,031,494,575.88
8,031,494,575.88
7,670,058,226.30
7,020,326,449.41
6,706,708,915.96
Net Income from Continuing & Discontinued Operation
229,223,745.16
229,223,745.16
187,861,736.62
413,165,585.50
577,044,183.53
Normalized Income
294,365,179.41
294,365,179.41
270,272,877.32
449,589,822.54
609,320,202.61
Interest Income
105,603,695
105,603,695
115,932,083
93,573,838
56,719,000
Interest Expense
54,057,479
54,057,479
48,704,574
34,433,960
31,784,000
Net Interest Income
51,546,215.70
51,546,215.70
67,227,508.67
59,139,877.90
20,530,999.28
EBIT
408,005,774.69
408,005,774.69
328,458,018.57
629,907,428.87
941,035,180.29
EBITDA
492,584,774.69
492,584,774.69
416,199,018.57
716,088,428.87
1,020,651,180.29
Reconciled Cost of Revenue
7,472,677,266.88
7,472,677,266.88
7,208,953,031.30
6,565,498,442.41
6,245,280,043.96
Reconciled Depreciation
84,579,000
84,579,000
87,741,000
86,181,000
79,616,000
Net Income from Continuing Operation Net Minority Interest
229,223,745.16
229,223,745.16
187,861,736.62
413,165,585.50
577,044,183.53
Total Unusual Items Excluding Goodwill
-100,586,000
-100,586,000
-114,037,000
-50,259,000
-46,155,000
Total Unusual Items
-100,586,000
-100,586,000
-114,037,000
-50,259,000
-46,155,000
Normalized EBITDA
593,170,774.69
593,170,774.69
530,236,018.57
766,347,428.87
1,066,806,180.29
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-35,444,565.75
-35,444,565.75
-31,625,859.30
-13,834,762.96
-13,878,980.92
12/31/2021 - 1/25/2021
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