8.05
+0.08
+(1.00%)
At close: April 11 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,372,919.41
3,811,488.84
1,431,457.82
1,515,063.18
1,996,330.29
Cost of Revenue
2,855,648.22
2,482,979.56
1,087,036.24
1,057,498.11
1,267,267.94
Gross Profit
1,517,271.19
1,328,509.28
344,421.58
457,565.07
729,062.35
Operating Expense
759,045.85
691,813.80
298,193.70
363,520.93
581,387.23
Operating Income
758,225.34
636,695.48
46,227.88
94,044.14
147,675.12
Net Non Operating Interest Income Expense
23,189.62
23,105
35,722.81
30,327.11
24,049.78
Pretax Income
719,612.57
587,328.90
78,771.70
129,127.05
185,687.32
Tax Provision
283,966.17
244,128.90
21,371.25
37,273.19
56,924.78
Net Income Common Stockholders
134,282.49
71,948.49
10,862.48
54,919.72
53,955.98
Basic EPS
0.14
0.07
0.01
0.06
0.06
Diluted EPS
0.14
0.07
0.01
0.06
0.06
Basic Average Shares
960,082.41
959,313.26
961,281.44
960,135.04
871,663.70
Diluted Average Shares
960,082.41
959,313.26
961,281.44
960,135.04
871,663.70
Total Operating Income as Reported
728,076.41
598,148.07
76,795.75
118,022.94
192,545.20
Rent Expense Supplemental
--
8,057.16
7,932.95
9,009.63
8,103.12
Total Expenses
3,614,694.08
3,174,793.36
1,385,229.94
1,421,019.04
1,848,655.17
Net Income from Continuing & Discontinued Operation
134,282.49
71,948.49
10,862.48
54,919.72
53,955.98
Normalized Income
190,048.23
142,116.16
16,833.75
55,433.84
58,337.09
Interest Income
38,683.89
36,541.13
44,664.92
38,408.38
28,926.99
Interest Expense
7,678.43
9,515.75
7,406.88
7,305.45
4,418.79
Net Interest Income
23,189.62
23,105
35,722.81
30,327.11
24,049.78
EBIT
727,291
596,844.65
86,178.58
136,432.50
190,106.11
EBITDA
727,291
699,454.47
175,192.87
212,596.98
241,970.46
Reconciled Cost of Revenue
2,855,648.22
2,482,979.56
1,087,036.24
1,057,498.11
1,267,267.94
Reconciled Depreciation
--
102,609.82
89,014.29
76,164.48
51,864.35
Net Income from Continuing Operation Net Minority Interest
134,282.49
71,948.49
10,862.48
54,919.72
53,955.98
Total Unusual Items Excluding Goodwill
-92,115.36
-93,556.89
-8,194.48
-722.73
-6,317.96
Total Unusual Items
-92,115.36
-93,556.89
-8,194.48
-722.73
-6,317.96
Normalized EBITDA
819,406.37
793,011.35
183,387.35
213,319.71
248,288.42
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-36,349.62
-23,389.22
-2,223.21
-208.62
-1,936.85
12/31/2020 - 3/27/1998
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