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4,435.00
-20.00
(-0.45%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,489,561
2,315,088
1,574,596
1,171,289
1,153,196
Cost of Revenue
1,439,387
1,459,999
929,060
647,026
605,246
Gross Profit
1,050,173
855,088
645,535
524,262
547,949
Operating Expense
850,912
760,227
535,515
432,848
378,415
Operating Income
199,261
94,861
110,020
91,414
169,534
Net Non Operating Interest Income Expense
9
8
7
7
-57
Pretax Income
200,918
98,300
106,916
63,164
155,835
Tax Provision
58,391
27,071
31,773
36,126
2,720
Net Income Common Stockholders
141,493
70,683
75,143
27,038
153,115
Diluted NI Available to Com Stockholders
141,493
70,683
75,143
27,038
153,115
Basic EPS
75.03
37.70
40.13
14.57
90.23
Diluted EPS
67.73
33.98
37.26
13.07
79.33
Basic Average Shares
1,883.37
1,874.89
1,872.40
1,855.96
1,696.97
Diluted Average Shares
2,093.23
2,080.14
2,016.72
2,068.71
1,930.22
Total Operating Income as Reported
199,261
94,861
110,019
91,414
169,533
Total Expenses
2,290,299
2,220,226
1,464,575
1,079,874
983,661
Net Income from Continuing & Discontinued Operation
141,493
70,683
75,143
27,038
153,115
Normalized Income
141,493
70,683
81,403.04
47,872.81
152,650.04
Interest Income
9
8
7
7
3
Interest Expense
--
--
--
--
60
Net Interest Income
9
8
7
7
-57
EBIT
199,261
94,861
110,020
91,414
155,895
EBITDA
216,186
110,034
121,426
98,668
161,720
Reconciled Cost of Revenue
1,439,387
1,459,999
929,060
647,026
605,246
Reconciled Depreciation
16,925
15,173
11,406
7,254
5,825
Net Income from Continuing Operation Net Minority Interest
141,493
70,683
75,143
27,038
153,115
Total Unusual Items Excluding Goodwill
--
--
-8,907
-30,030
473
Total Unusual Items
--
--
-8,907
-30,030
473
Normalized EBITDA
216,186
110,034
130,333
128,698
161,247
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
-2,646.96
-9,195.19
8.04
12/31/2020 - 10/2/2020
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