87.50
-1.20
(-1.35%)
At close: January 17 at 1:30:07 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,217,101.00
1,147,724.00
1,287,108.00
1,210,642.00
987,830.00
Cost of Revenue
685,338.00
665,364.00
768,985.00
753,926.00
607,487.00
Gross Profit
531,763.00
482,360.00
518,123.00
456,716.00
380,343.00
Operating Expense
295,458.00
293,004.00
294,870.00
268,127.00
241,683.00
Operating Income
236,305.00
189,356.00
223,253.00
188,589.00
138,660.00
Net Non Operating Interest Income Expense
3,640.00
1,372.00
558.00
-20.00
-82.00
Pretax Income
258,571.00
200,943.00
255,399.00
181,631.00
128,822.00
Tax Provision
69,453.00
56,276.00
65,813.00
48,104.00
34,091.00
Net Income Common Stockholders
189,118.00
144,667.00
189,586.00
133,527.00
94,731.00
Diluted NI Available to Com Stockholders
189,118.00
144,667.00
189,586.00
133,527.00
94,731.00
Basic EPS
5.93
4.54
5.95
4.19
2.97
Diluted EPS
5.88
4.49
5.86
4.15
2.95
Basic Average Shares
31,908.59
31,878.00
31,878.00
31,878.00
31,878.00
Diluted Average Shares
32,173.38
32,227.00
32,361.00
32,138.00
32,041.90
Total Expenses
980,796.00
958,368.00
1,063,855.00
1,022,053.00
849,170.00
Net Income from Continuing & Discontinued Operation
189,118.00
144,667.00
189,586.00
133,527.00
94,731.00
Normalized Income
189,084.36
144,633.88
189,047.82
133,937.95
99,983.70
Interest Income
4,060.00
1,717.00
889.00
590.00
1,195.00
Interest Expense
420.00
345.00
331.00
610.00
1,277.00
Net Interest Income
3,640.00
1,372.00
558.00
-20.00
-82.00
EBIT
258,991.00
201,288.00
255,730.00
182,241.00
130,099.00
EBITDA
298,264.00
242,077.00
294,256.00
220,681.00
167,074.00
Reconciled Cost of Revenue
685,338.00
665,364.00
768,985.00
753,926.00
607,487.00
Reconciled Depreciation
39,273.00
40,789.00
38,526.00
38,440.00
36,975.00
Net Income from Continuing Operation Net Minority Interest
189,118.00
144,667.00
189,586.00
133,527.00
94,731.00
Total Unusual Items Excluding Goodwill
46.00
46.00
725.00
-559.00
-7,143.00
Total Unusual Items
46.00
46.00
725.00
-559.00
-7,143.00
Normalized EBITDA
298,218.00
242,031.00
293,531.00
221,240.00
174,217.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
12.36
12.88
186.82
-148.05
-1,890.30
12/31/2020 - 3/21/2012
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