27.20
-0.30
(-1.09%)
At close: January 20 at 12:49:10 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,171,636.00
2,983,639.00
3,217,811.00
2,879,693.00
2,107,818.00
Cost of Revenue
2,485,329.00
2,333,621.00
2,549,291.00
2,304,672.00
1,616,950.00
Gross Profit
686,307.00
650,018.00
668,520.00
575,021.00
490,868.00
Operating Expense
638,748.00
608,915.00
520,779.00
490,301.00
398,208.00
Operating Income
47,559.00
41,103.00
147,741.00
84,720.00
92,660.00
Net Non Operating Interest Income Expense
-22,570.00
-20,366.00
-18,398.00
-14,411.00
-10,208.00
Pretax Income
39,954.00
51,472.00
182,752.00
99,199.00
360,819.00
Tax Provision
14,989.00
26,003.00
65,820.00
21,204.00
23,108.00
Net Income Common Stockholders
30,258.00
32,085.00
138,003.00
56,776.00
363,191.00
Diluted NI Available to Com Stockholders
30,258.00
32,085.00
138,003.00
56,776.00
363,191.00
Basic EPS
0.50
0.53
2.51
1.21
7.82
Diluted EPS
0.50
0.53
2.39
1.11
7.48
Basic Average Shares
55,757.00
60,437.00
54,978.00
46,805.00
46,438.00
Diluted Average Shares
60,235.00
64,915.00
60,265.00
57,840.00
48,720.00
Total Expenses
3,124,077.00
2,942,536.00
3,070,070.00
2,794,973.00
2,015,158.00
Net Income from Continuing & Discontinued Operation
30,258.00
32,085.00
138,003.00
56,776.00
363,191.00
Normalized Income
36,482.69
34,571.40
142,098.61
57,097.58
361,482.88
Interest Income
19,489.00
12,907.00
2,878.00
838.00
1,433.00
Interest Expense
42,059.00
33,273.00
21,276.00
15,249.00
11,641.00
Net Interest Income
-22,570.00
-20,366.00
-18,398.00
-14,411.00
-10,208.00
EBIT
82,013.00
84,745.00
204,028.00
114,448.00
372,460.00
EBITDA
247,435.00
236,266.00
332,806.00
225,630.00
463,554.00
Reconciled Cost of Revenue
2,485,329.00
2,333,621.00
2,549,291.00
2,304,672.00
1,616,950.00
Reconciled Depreciation
165,422.00
151,521.00
128,778.00
111,182.00
91,094.00
Net Income from Continuing Operation Net Minority Interest
30,258.00
32,085.00
138,003.00
56,776.00
363,191.00
Total Unusual Items Excluding Goodwill
-9,962.00
-3,108.00
-6,401.00
-409.00
1,825.00
Total Unusual Items
-9,962.00
-3,108.00
-6,401.00
-409.00
1,825.00
Normalized EBITDA
257,397.00
239,374.00
339,207.00
226,039.00
461,729.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,737.31
-621.60
-2,305.39
-87.42
116.88
12/31/2020 - 2/18/2013
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