114.00
-3.50
(-2.98%)
At close: 1:30:14 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,016,860
1,016,860
815,208
1,086,672
700,381
Cost of Revenue
604,127
604,127
457,723
596,082
432,604
Gross Profit
412,733
412,733
357,485
490,590
267,777
Operating Expense
230,495
230,495
195,442
171,903
131,183
Operating Income
182,238
182,238
162,043
318,687
136,594
Net Non Operating Interest Income Expense
-4,196
-4,196
-1,209
-2,852
-4,231
Pretax Income
191,423
191,423
162,213
332,219
134,452
Tax Provision
36,741
36,741
45,387
75,970
31,194
Net Income Common Stockholders
131,232
131,232
108,305
215,023
67,763
Diluted NI Available to Com Stockholders
131,232
131,232
108,305
215,023
67,763
Basic EPS
2.90
--
2.63
5.45
1.83
Diluted EPS
2.90
--
2.63
5.44
1.83
Basic Average Shares
45,252.41
--
41,180.61
39,495.75
36,956.21
Diluted Average Shares
45,252.41
--
41,180.61
39,564
36,977.81
Total Expenses
834,622
834,622
653,165
767,985
563,787
Net Income from Continuing & Discontinued Operation
131,232
131,232
108,305
215,023
67,763
Normalized Income
131,284.52
131,284.52
108,272.59
215,114.79
67,770.68
Interest Income
4,399
4,399
4,588
1,239
108
Interest Expense
8,595
8,595
5,797
4,091
4,339
Net Interest Income
-4,196
-4,196
-1,209
-2,852
-4,231
EBIT
200,018
200,018
168,010
336,310
138,791
EBITDA
284,473
284,473
223,140
378,534
173,535
Reconciled Cost of Revenue
604,127
604,127
457,723
596,082
432,604
Reconciled Depreciation
84,455
84,455
55,130
42,224
34,744
Net Income from Continuing Operation Net Minority Interest
131,232
131,232
108,305
215,023
67,763
Total Unusual Items Excluding Goodwill
-65
-65
45
-119
-10
Total Unusual Items
-65
-65
45
-119
-10
Normalized EBITDA
284,538
284,538
223,095
378,653
173,545
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12.48
-12.48
12.59
-27.21
-2.32
12/31/2021 - 11/26/2019
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