At close: 1:30:09 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,345,877.00
1,250,809.00
1,034,660.00
916,696.00
706,035.00
Cost of Revenue
616,626.00
554,943.00
469,871.00
421,996.00
320,971.00
Gross Profit
729,251.00
695,866.00
564,789.00
494,700.00
385,064.00
Operating Expense
245,868.00
233,066.00
198,448.00
183,885.00
176,024.00
Operating Income
483,383.00
462,800.00
366,341.00
310,815.00
209,040.00
Net Non Operating Interest Income Expense
10,503.00
11,617.00
2,716.00
-920.00
-3,283.00
Pretax Income
540,646.00
531,240.00
321,803.00
304,917.00
197,071.00
Tax Provision
99,581.00
94,705.00
72,334.00
58,317.00
32,953.00
Net Income Common Stockholders
441,065.00
436,535.00
249,469.00
246,600.00
164,118.00
Diluted NI Available to Com Stockholders
441,065.00
436,535.00
249,469.00
246,600.00
164,118.00
Basic EPS
5.40
5.35
3.06
3.34
2.49
Diluted EPS
5.35
5.30
3.04
3.31
2.45
Basic Average Shares
81,733.21
81,644.20
81,365.90
73,846.30
66,018.81
Diluted Average Shares
82,452.21
82,369.10
82,113.90
74,687.25
67,194.93
Total Expenses
862,494.00
788,009.00
668,319.00
605,881.00
496,995.00
Net Income from Continuing & Discontinued Operation
441,065.00
436,535.00
249,469.00
246,600.00
164,118.00
Normalized Income
435,307.82
434,146.24
250,610.13
245,388.50
166,219.12
Interest Income
13,939.00
14,604.00
5,219.00
1,010.00
409.00
Interest Expense
3,436.00
2,987.00
2,503.00
1,930.00
3,692.00
Net Interest Income
10,503.00
11,617.00
2,716.00
-920.00
-3,283.00
EBIT
544,082.00
534,227.00
324,306.00
306,847.00
200,763.00
EBITDA
620,503.00
606,064.00
379,901.00
354,209.00
242,438.00
Reconciled Cost of Revenue
616,626.00
554,943.00
469,871.00
421,996.00
320,971.00
Reconciled Depreciation
76,421.00
71,837.00
55,595.00
47,362.00
41,675.00
Net Income from Continuing Operation Net Minority Interest
441,065.00
436,535.00
249,469.00
246,600.00
164,118.00
Total Unusual Items Excluding Goodwill
7,057.00
2,907.00
-1,472.00
1,498.00
-2,523.00
Total Unusual Items
7,057.00
2,907.00
-1,472.00
1,498.00
-2,523.00
Normalized EBITDA
613,446.00
603,157.00
381,373.00
352,711.00
244,961.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,299.82
518.24
-330.87
286.50
-421.88
12/31/2020 - 12/19/2012
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