1.6500
-0.0100
(-0.60%)
At close: January 17 at 4:50:09 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,256,947.6480
1,141,637.6480
574,999.5720
467,827.2810
340,674.0830
Cost of Revenue
529,569.7660
489,878.7660
268,947.1870
243,169.4160
159,895.7660
Gross Profit
727,377.8820
651,758.8820
306,052.3850
224,657.8660
180,778.3170
Operating Expense
221,138.0670
184,788.0670
149,845.7550
95,166.2880
246,098.5100
Operating Income
506,239.8150
466,970.8150
156,206.6300
129,491.5780
-65,320.1930
Net Non Operating Interest Income Expense
8,238.0390
9,278.0390
1,937.2300
858.2250
3,147.9510
Pretax Income
576,616.1020
534,955.1020
217,167.3270
140,679.0480
-51,706.0170
Tax Provision
128,200.9890
118,114.9890
37,652.3750
26,267.2580
11,774.1890
Net Income Common Stockholders
448,652.8720
416,893.8720
179,514.9520
114,411.7900
-63,480.2060
Diluted NI Available to Com Stockholders
448,652.8720
416,893.8720
179,514.9520
114,411.7900
-63,480.2060
Basic EPS
0.44
0.41
0.18
0.11
-0.06
Diluted EPS
0.44
0.41
0.18
0.11
-0.06
Basic Average Shares
1,017,084.6370
1,017,215.9990
1,017,215.9990
1,017,215.9990
1,017,215.9990
Diluted Average Shares
1,017,215.9990
1,017,215.9990
1,017,215.9990
1,017,215.9990
1,017,215.9990
Rent Expense Supplemental
--
196.3710
48.6230
134.8310
177.4300
Total Expenses
750,707.8330
674,666.8330
418,792.9420
338,335.7040
405,994.2760
Net Income from Continuing & Discontinued Operation
448,652.8720
416,893.8720
179,514.9520
114,411.7900
-63,480.2060
Normalized Income
448,366.3516
416,606.7845
179,348.9955
114,253.8010
-63,480.2060
Interest Income
--
13,441.7630
5,994.4650
4,669.6120
7,793.2090
Interest Expense
3,846.4270
2,806.4270
3,234.5490
3,474.1240
4,236.3870
Net Interest Income
8,238.0390
9,278.0390
1,937.2300
858.2250
3,147.9510
EBIT
580,462.5290
537,761.5290
220,401.8760
144,153.1720
-47,469.6300
EBITDA
592,324.1960
547,811.1960
230,650.1900
155,207.3130
-36,289.9510
Reconciled Cost of Revenue
529,569.7660
489,878.7660
268,947.1870
243,169.4160
159,895.7660
Reconciled Depreciation
11,861.6670
10,049.6670
10,248.3140
11,054.1410
11,179.6790
Net Income from Continuing Operation Net Minority Interest
448,652.8720
416,893.8720
179,514.9520
114,411.7900
-63,480.2060
Total Unusual Items Excluding Goodwill
368.4360
368.4360
200.7650
194.2610
--
Total Unusual Items
368.4360
368.4360
200.7650
194.2610
--
Normalized EBITDA
591,955.7600
547,442.7600
230,449.4250
155,013.0520
-36,289.9510
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
81.9156
81.3485
34.8085
36.2720
--
12/31/2020 - 2/6/2002
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