2.3300
-0.0100
(-0.43%)
At close: January 10 at 4:44:35 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
567,075.6540
570,676.6540
710,912.1490
790,524.1870
465,749.7040
Cost of Revenue
428,032.3920
437,629.3920
505,738.8450
557,560.3680
339,443.1360
Gross Profit
139,043.2620
133,047.2620
205,173.3040
232,963.8190
126,306.5680
Operating Expense
46,911.3440
45,547.3440
66,664.5610
63,866.7020
43,447.5920
Operating Income
92,131.9180
87,499.9180
138,508.7430
169,097.1170
82,858.9760
Net Non Operating Interest Income Expense
5,538.7470
4,305.7470
2,467.9700
1,277.7360
190.8900
Pretax Income
115,086.0990
87,443.0990
134,213.0670
168,391.2390
83,054.7110
Tax Provision
29,883.2780
22,588.2780
36,872.0310
40,102.2180
21,407.6450
Net Income Common Stockholders
84,576.0210
64,443.0210
96,712.7080
127,825.8170
61,421.1010
Diluted NI Available to Com Stockholders
84,576.0210
64,443.0210
96,712.7080
127,825.8170
61,421.1010
Basic EPS
0.30
0.23
0.35
0.46
0.22
Diluted EPS
0.30
0.23
0.35
0.46
0.22
Basic Average Shares
279,032.2000
279,032.2000
279,032.2000
279,032.2000
279,032.2000
Diluted Average Shares
279,032.2000
279,032.2000
279,032.2000
279,032.2000
279,032.2000
Total Operating Income as Reported
92,131.9180
87,499.9180
138,508.7430
147,700.1860
67,232.8500
Rent Expense Supplemental
--
109.3300
103.2200
--
--
Total Expenses
474,943.7360
483,176.7360
572,403.4060
621,427.0700
382,890.7280
Net Income from Continuing & Discontinued Operation
84,576.0210
64,443.0210
96,712.7080
127,825.8170
61,421.1010
Normalized Income
84,576.0210
64,443.0210
96,712.7080
129,337.0352
61,417.5048
Interest Income
5,849.0090
4,608.0090
3,231.5630
2,088.7880
1,816.0450
Interest Expense
310.2620
302.2620
763.5930
811.0520
1,625.1550
Net Interest Income
5,538.7470
4,305.7470
2,467.9700
1,277.7360
190.8900
EBIT
115,396.3610
87,745.3610
134,976.6600
169,202.2910
84,679.8660
EBITDA
157,779.0660
130,000.0660
176,858.5400
210,367.1560
115,901.6010
Reconciled Cost of Revenue
428,032.3920
437,629.3920
505,738.8450
557,560.3680
339,443.1360
Reconciled Depreciation
42,382.7050
42,254.7050
41,881.8800
41,164.8650
31,221.7350
Net Income from Continuing Operation Net Minority Interest
84,576.0210
64,443.0210
96,712.7080
127,825.8170
61,421.1010
Total Unusual Items Excluding Goodwill
--
--
--
-1,983.6140
4.8450
Total Unusual Items
--
--
--
-1,983.6140
4.8450
Normalized EBITDA
157,779.0660
130,000.0660
176,858.5400
212,350.7700
115,896.7560
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
--
--
--
-472.3958
1.2488
12/31/2020 - 8/28/2007
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