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22.00
+0.05
+(0.23%)
At close: 1:30:31 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,239,054
1,140,078
1,018,023
945,661
1,251,395
Cost of Revenue
989,319
906,589
811,251
737,985
1,034,432
Gross Profit
249,735
233,489
206,772
207,676
216,963
Operating Expense
165,219
152,047
140,923
147,208
172,507
Operating Income
84,516
81,442
65,849
60,468
44,456
Net Non Operating Interest Income Expense
5,368
217
-1,619
-3,647
-6,152
Pretax Income
111,250
95,498
79,498
68,115
62,717
Tax Provision
20,877
18,966
16,881
12,810
15,468
Net Income Common Stockholders
90,373
76,532
62,617
55,305
47,249
Diluted NI Available to Com Stockholders
90,373
76,532
62,617
55,305
47,249
Basic EPS
1.22
1.03
0.84
0.74
0.72
Diluted EPS
1.20
1.02
0.84
0.74
0.72
Basic Average Shares
74,290.75
74,574
74,574
74,574
65,369
Diluted Average Shares
75,061.61
74,739
74,731
74,712
65,496
Total Expenses
1,154,538
1,058,636
952,174
885,193
1,206,939
Net Income from Continuing & Discontinued Operation
90,373
76,532
62,617
55,305
47,249
Normalized Income
84,446.16
76,166.56
63,976.49
60,207.47
44,331.20
Interest Income
9,737
4,181
1,764
855
406
Interest Expense
4,369
3,964
3,383
4,502
6,558
Net Interest Income
5,368
217
-1,619
-3,647
-6,152
EBIT
115,619
99,462
82,881
72,617
69,275
EBITDA
154,493
149,026
125,628
114,446
103,995
Reconciled Cost of Revenue
989,319
906,589
811,251
737,985
1,034,432
Reconciled Depreciation
38,874
49,564
42,747
41,829
34,720
Net Income from Continuing Operation Net Minority Interest
90,373
76,532
62,617
55,305
47,249
Total Unusual Items Excluding Goodwill
7,296
456
-1,726
-6,038
3,873
Total Unusual Items
7,296
456
-1,726
-6,038
3,873
Normalized EBITDA
147,197
148,570
127,354
120,484
100,122
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,369.16
90.56
-366.51
-1,135.53
955.20
12/31/2020 - 7/10/2012
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