21.85
-0.80
(-3.53%)
At close: 1:30:14 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,213,626.00
1,127,064.00
902,832.00
1,094,726.00
1,027,751.00
Cost of Revenue
673,223.00
614,346.00
505,778.00
644,853.00
575,483.00
Gross Profit
540,403.00
512,718.00
397,054.00
449,873.00
452,268.00
Operating Expense
516,961.00
496,578.00
390,731.00
359,601.00
349,922.00
Operating Income
23,442.00
16,140.00
6,323.00
90,272.00
102,346.00
Net Non Operating Interest Income Expense
-1,652.00
-4,153.00
-6,375.00
-10,832.00
-11,038.00
Pretax Income
11,280.00
25,388.00
80,868.00
80,041.00
84,958.00
Tax Provision
2,392.00
5,431.00
24,613.00
3,872.00
17,089.00
Net Income Common Stockholders
11,407.00
14,357.00
56,255.00
76,169.00
67,869.00
Diluted NI Available to Com Stockholders
11,407.00
14,357.00
56,255.00
76,169.00
67,869.00
Basic EPS
0.23
0.27
1.24
1.71
1.49
Diluted EPS
0.23
0.27
1.24
1.47
1.29
Basic Average Shares
55,273.22
53,273.00
45,296.00
45,232.00
45,502.98
Diluted Average Shares
55,318.22
53,318.00
45,445.00
55,251.00
55,609.90
Total Expenses
1,190,184.00
1,110,924.00
896,509.00
1,004,454.00
925,405.00
Net Income from Continuing & Discontinued Operation
11,407.00
14,357.00
56,255.00
76,169.00
67,869.00
Normalized Income
13,488.75
1,180.73
67,701.75
85,810.86
65,797.57
Interest Income
12,590.00
13,143.00
5,362.00
570.00
807.00
Interest Expense
14,242.00
17,296.00
11,737.00
11,402.00
11,845.00
Net Interest Income
-1,652.00
-4,153.00
-6,375.00
-10,832.00
-11,038.00
EBIT
25,522.00
42,684.00
92,605.00
91,443.00
96,803.00
EBITDA
68,512.00
79,735.00
113,591.00
112,919.00
118,392.00
Reconciled Cost of Revenue
673,223.00
614,346.00
505,778.00
644,853.00
575,483.00
Reconciled Depreciation
42,990.00
37,051.00
20,986.00
21,476.00
21,589.00
Net Income from Continuing Operation Net Minority Interest
11,407.00
14,357.00
56,255.00
76,169.00
67,869.00
Total Unusual Items Excluding Goodwill
-2,642.00
16,762.00
-16,455.00
-10,132.00
2,593.00
Total Unusual Items
-2,642.00
16,762.00
-16,455.00
-10,132.00
2,593.00
Normalized EBITDA
71,154.00
62,973.00
130,046.00
123,051.00
115,799.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-560.25
3,585.73
-5,008.25
-490.14
521.57
12/31/2020 - 6/21/2012
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