At close: 1:30:21 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
795,774.00
836,068.00
964,079.00
927,189.00
811,052.00
Cost of Revenue
555,219.00
578,738.00
709,281.00
749,258.00
655,870.00
Gross Profit
240,555.00
257,330.00
254,798.00
177,931.00
155,182.00
Operating Expense
133,628.00
119,652.00
118,372.00
128,747.00
125,357.00
Operating Income
106,927.00
137,678.00
136,426.00
49,184.00
29,825.00
Net Non Operating Interest Income Expense
23,967.00
21,022.00
-1,642.00
-959.00
3,339.00
Pretax Income
128,736.00
171,423.00
191,069.00
41,607.00
16,391.00
Tax Provision
27,807.00
36,589.00
51,359.00
11,679.00
5,693.00
Net Income Common Stockholders
100,929.00
134,834.00
139,710.00
29,928.00
10,698.00
Diluted NI Available to Com Stockholders
100,929.00
134,834.00
139,710.00
29,928.00
10,698.00
Basic EPS
1.72
2.30
2.37
0.50
0.18
Diluted EPS
1.72
2.29
2.36
0.50
0.18
Basic Average Shares
58,927.00
58,848.30
58,848.30
58,848.30
59,154.90
Diluted Average Shares
58,927.00
59,013.15
59,096.10
58,974.30
59,214.75
Total Expenses
688,847.00
698,390.00
827,653.00
878,005.00
781,227.00
Net Income from Continuing & Discontinued Operation
100,929.00
134,834.00
139,710.00
29,928.00
10,698.00
Normalized Income
100,929.00
134,834.00
139,710.00
29,928.00
10,698.00
Interest Income
35,341.00
31,403.00
5,803.00
4,498.00
8,583.00
Interest Expense
11,374.00
10,381.00
7,445.00
5,457.00
5,244.00
Net Interest Income
23,967.00
21,022.00
-1,642.00
-959.00
3,339.00
EBIT
140,110.00
181,804.00
198,514.00
47,064.00
21,635.00
EBITDA
196,726.00
238,625.00
254,059.00
104,019.00
85,559.00
Reconciled Cost of Revenue
555,219.00
578,738.00
709,281.00
749,258.00
655,870.00
Reconciled Depreciation
56,616.00
56,821.00
55,545.00
56,955.00
63,924.00
Net Income from Continuing Operation Net Minority Interest
100,929.00
134,834.00
139,710.00
29,928.00
10,698.00
Normalized EBITDA
196,726.00
238,625.00
254,059.00
104,019.00
85,559.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 10/7/2014
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