62.50
-0.10
(-0.16%)
At close: 1:11:58 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,261,087.00
1,011,962.00
1,045,237.00
1,136,923.00
897,993.00
Cost of Revenue
857,343.00
685,946.00
675,873.00
748,290.00
603,607.00
Gross Profit
403,744.00
326,016.00
369,364.00
388,633.00
294,386.00
Operating Expense
251,251.00
226,577.00
223,948.00
197,697.00
174,879.00
Operating Income
152,493.00
99,439.00
145,416.00
190,936.00
119,507.00
Net Non Operating Interest Income Expense
-2,955.00
-2,177.00
-4,854.00
-7,397.00
-11,445.00
Pretax Income
150,904.00
125,501.00
126,524.00
185,292.00
143,170.00
Tax Provision
37,654.00
34,463.00
34,393.00
62,213.00
50,462.00
Net Income Common Stockholders
113,250.00
91,038.00
92,131.00
123,079.00
92,708.00
Diluted NI Available to Com Stockholders
113,250.00
91,038.00
92,131.00
123,079.00
92,708.00
Basic EPS
3.78
3.04
3.34
4.69
3.79
Diluted EPS
3.77
3.03
3.34
4.69
3.77
Basic Average Shares
29,991.82
30,002.40
27,552.96
26,221.32
24,494.40
Diluted Average Shares
30,036.10
30,046.68
27,599.40
26,274.24
24,572.16
Total Expenses
1,108,594.00
912,523.00
899,821.00
945,987.00
778,486.00
Net Income from Continuing & Discontinued Operation
113,250.00
91,038.00
92,131.00
123,079.00
92,708.00
Normalized Income
115,325.07
71,585.76
118,399.74
124,239.43
93,104.29
Interest Income
4,842.00
6,268.00
4,666.00
2,450.00
1,093.00
Interest Expense
7,797.00
8,445.00
9,520.00
9,847.00
12,538.00
Net Interest Income
-2,955.00
-2,177.00
-4,854.00
-7,397.00
-11,445.00
EBIT
158,701.00
133,946.00
136,044.00
195,139.00
155,708.00
EBITDA
214,780.00
188,380.00
186,152.00
244,478.00
207,359.00
Reconciled Cost of Revenue
857,343.00
685,946.00
675,873.00
748,290.00
603,607.00
Reconciled Depreciation
56,079.00
54,434.00
50,108.00
49,339.00
51,651.00
Net Income from Continuing Operation Net Minority Interest
113,250.00
91,038.00
92,131.00
123,079.00
92,708.00
Total Unusual Items Excluding Goodwill
-2,765.00
26,816.00
-36,075.00
-1,747.00
-612.00
Total Unusual Items
-2,765.00
26,816.00
-36,075.00
-1,747.00
-612.00
Normalized EBITDA
217,545.00
161,564.00
222,227.00
246,225.00
207,971.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-689.93
7,363.76
-9,806.26
-586.57
-215.71
12/31/2020 - 10/5/2021
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