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12,870.00
+140.00
+(1.10%)
At close: 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,268,745,069.80
2,047,566,232.20
2,177,261,973.59
1,902,394,224.45
1,323,113,771
Cost of Revenue
2,040,827,281.06
1,830,683,583.30
1,977,259,083.57
1,696,857,501.55
1,179,322,430.92
Gross Profit
227,917,788.74
216,882,648.90
200,002,890.02
205,536,722.90
143,791,340.08
Operating Expense
--
157,869,358
149,938,327
134,422,333
106,087,258
Operating Income
190,128,613.74
59,013,290.90
50,064,563.02
71,114,389.90
37,704,082.08
Net Non Operating Interest Income Expense
-10,729,714.47
-9,994,613.06
-10,195,474.86
-8,760,724.25
-6,479,500.66
Pretax Income
53,816,371.38
42,204,994.97
39,570,210.37
62,536,622.86
30,985,399.09
Tax Provision
14,363,135.60
13,839,297.73
9,206,521.60
15,761,093.96
6,855,748.98
Net Income Common Stockholders
39,453,235.76
28,365,697.23
30,363,688.76
46,775,528.90
24,129,650.11
Basic EPS
819.64
590.00
631.00
1.00k
602.00
Diluted EPS
818.64
585.00
617.00
977.00
602.00
Basic Average Shares
48,182.07
48,077.45
48,119.95
46,589.17
40,082.48
Diluted Average Shares
48,182.07
48,488.37
49,211.81
47,876.69
40,082.48
Total Operating Income as Reported
64,751,404.70
59,013,290.44
50,047,663.22
71,108,716.31
37,698,382.08
Rent Expense Supplemental
--
1,300,947
1,576,893
1,637,790
1,861,070
Total Expenses
2,078,616,456.06
1,988,552,941.30
2,127,197,410.57
1,831,279,834.55
1,285,409,688.92
Net Income from Continuing & Discontinued Operation
39,453,235.76
28,365,697.23
30,363,688.76
46,775,528.90
24,129,650.11
Normalized Income
39,518,426.69
28,516,427.61
30,806,403.88
46,893,221.26
24,330,110.91
Interest Income
--
1,425,377
608,718
550,479
494,176
Interest Expense
--
11,419,990
10,804,193
9,311,203
6,973,677
Net Interest Income
-10,729,714.47
-9,994,613.06
-10,195,474.86
-8,760,724.25
-6,479,500.66
EBIT
190,224,169.38
53,624,984.97
50,374,403.37
71,847,825.86
37,959,076.09
EBITDA
190,224,169.38
106,063,089.97
100,984,745.37
115,444,474.86
53,833,047.86
Reconciled Cost of Revenue
2,040,827,281.06
1,830,683,583.30
1,977,259,083.57
1,696,857,501.55
1,179,322,430.92
Reconciled Depreciation
--
52,438,105
50,610,342
43,596,649
15,873,971.77
Net Income from Continuing Operation Net Minority Interest
39,453,235.76
28,365,697.23
30,363,688.76
46,775,528.90
24,129,650.11
Total Unusual Items Excluding Goodwill
-88,924
-224,270
-576,950
-157,349
-257,416
Total Unusual Items
-88,924
-224,270
-576,950
-157,349
-257,416
Normalized EBITDA
190,313,093.38
106,287,359.97
101,561,695.37
115,601,823.86
54,090,463.86
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23,733.07
-73,539.62
-134,234.88
-39,656.64
-56,955.20
12/31/2020 - 10/13/2021
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