27.25
0.00
(0.00%)
At close: January 22 at 1:30:22 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,156,445.00
1,899,357.00
1,533,189.00
1,925,124.00
1,902,547.00
Cost of Revenue
1,928,943.00
1,698,668.00
1,382,261.00
1,781,350.00
1,753,518.00
Gross Profit
227,502.00
200,689.00
150,928.00
143,774.00
149,029.00
Operating Expense
131,570.00
115,325.00
85,929.00
83,476.00
76,782.00
Operating Income
95,932.00
85,364.00
64,999.00
60,298.00
72,247.00
Net Non Operating Interest Income Expense
-9,214.00
-8,664.00
-8,717.00
-3,183.00
-5,102.00
Pretax Income
106,285.00
105,609.00
81,138.00
78,954.00
62,933.00
Tax Provision
21,755.00
21,087.00
16,449.00
15,882.00
13,106.00
Net Income Common Stockholders
84,530.00
84,522.00
64,689.00
63,072.00
49,827.00
Diluted NI Available to Com Stockholders
84,530.00
84,522.00
64,689.00
63,072.00
49,827.00
Basic EPS
2.03
2.17
1.81
1.91
1.68
Diluted EPS
2.03
2.17
1.80
1.90
1.68
Basic Average Shares
41,591.26
38,850.75
35,831.54
33,127.33
29,674.32
Diluted Average Shares
41,639.22
38,898.70
35,910.02
33,222.16
29,745.17
Total Operating Income as Reported
--
--
--
--
72,247.00
Total Expenses
2,060,513.00
1,813,993.00
1,468,190.00
1,864,826.00
1,830,300.00
Net Income from Continuing & Discontinued Operation
84,530.00
84,522.00
64,689.00
63,072.00
49,827.00
Normalized Income
86,772.79
84,522.00
64,689.00
63,072.00
62,242.38
Interest Income
2,900.00
4,750.00
1,074.00
5,214.00
1,319.00
Interest Expense
12,114.00
13,414.00
9,791.00
8,397.00
6,421.00
Net Interest Income
-9,214.00
-8,664.00
-8,717.00
-3,183.00
-5,102.00
EBIT
118,399.00
119,023.00
90,929.00
87,351.00
69,354.00
EBITDA
151,192.00
150,649.00
120,112.00
116,364.00
98,872.00
Reconciled Cost of Revenue
1,928,943.00
1,698,668.00
1,382,261.00
1,781,350.00
1,753,518.00
Reconciled Depreciation
32,793.00
31,626.00
29,183.00
29,013.00
29,518.00
Net Income from Continuing Operation Net Minority Interest
84,530.00
84,522.00
64,689.00
63,072.00
49,827.00
Total Unusual Items Excluding Goodwill
-2,820.00
--
--
--
-15,681.00
Total Unusual Items
-2,820.00
--
--
--
-15,681.00
Normalized EBITDA
154,012.00
150,649.00
120,112.00
116,364.00
114,553.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-577.21
--
--
--
-3,265.62
12/31/2020 - 11/1/2022
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