6.01
0.00
(0.00%)
At close: January 28 at 11:19:52 AM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
802,368.00
746,198.00
772,969.00
715,739.00
694,346.00
Cost of Revenue
583,114.00
541,319.00
510,764.00
511,492.00
500,124.00
Gross Profit
219,254.00
204,879.00
262,205.00
204,247.00
194,222.00
Operating Expense
26,461.00
19,635.00
17,121.00
16,744.00
11,817.00
Operating Income
192,793.00
185,244.00
245,084.00
187,503.00
182,405.00
Net Non Operating Interest Income Expense
-1,091.00
-36,376.00
-48,368.00
-59,587.00
-55,977.00
Pretax Income
206,159.00
158,901.00
178,012.00
126,315.00
126,666.00
Tax Provision
47,220.00
33,840.00
50,288.00
-236,876.00
33,365.00
Net Income Common Stockholders
158,939.00
125,061.00
127,724.00
363,191.00
93,301.00
Diluted NI Available to Com Stockholders
158,939.00
125,061.00
127,724.00
363,191.00
93,301.00
Basic EPS
0.35
0.27
0.28
0.79
0.20
Diluted EPS
0.35
0.27
0.28
0.79
0.20
Basic Average Shares
460,000.00
460,000.00
460,000.00
460,000.00
460,000.00
Diluted Average Shares
460,000.00
460,000.00
460,000.00
460,000.00
460,000.00
Total Operating Income as Reported
207,250.00
195,277.00
226,380.00
185,902.00
182,643.00
Rent Expense Supplemental
--
5,691.00
3,972.00
5,372.00
8,919.00
Total Expenses
609,575.00
560,954.00
527,885.00
528,236.00
511,941.00
Net Income from Continuing & Discontinued Operation
158,939.00
125,061.00
127,724.00
363,191.00
93,301.00
Normalized Income
152,954.09
118,951.23
135,843.97
369,613.76
91,802.04
Interest Income
36,655.00
34,269.00
18,728.00
14,695.00
19,199.00
Interest Expense
37,746.00
70,645.00
67,096.00
74,282.00
75,176.00
Net Interest Income
-1,091.00
-36,376.00
-48,368.00
-59,587.00
-55,977.00
EBIT
243,905.00
229,546.00
245,108.00
200,597.00
201,842.00
EBITDA
481,497.00
449,986.00
459,203.00
430,899.00
418,667.00
Reconciled Cost of Revenue
583,114.00
541,319.00
510,764.00
511,492.00
500,124.00
Reconciled Depreciation
237,592.00
220,440.00
214,095.00
230,302.00
216,825.00
Net Income from Continuing Operation Net Minority Interest
158,939.00
125,061.00
127,724.00
363,191.00
93,301.00
Total Unusual Items Excluding Goodwill
7,763.00
7,763.00
-11,317.00
-8,451.00
2,035.00
Total Unusual Items
7,763.00
7,763.00
-11,317.00
-8,451.00
2,035.00
Normalized EBITDA
473,734.00
442,223.00
470,520.00
439,350.00
416,632.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,778.09
1,653.23
-3,197.03
-2,028.24
536.04
12/31/2020 - 4/17/2001
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