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36.94
-0.14
(-0.38%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,576,575.73
2,137,110.75
2,044,266.39
2,024,334.63
1,332,205.75
Cost of Revenue
1,846,643.85
1,507,407.76
1,347,378.43
1,333,525.38
946,727.74
Gross Profit
729,931.88
629,702.99
696,887.96
690,809.25
385,478.01
Operating Expense
483,101.10
479,903.18
378,412.29
313,444.13
211,046.59
Operating Income
246,830.78
149,799.82
318,475.67
377,365.13
174,431.42
Net Non Operating Interest Income Expense
23,380.89
36,226.67
42,299.39
46,103.08
62,694.07
Pretax Income
315,276.07
-102,284.55
428,269.98
766,667.12
618,611.87
Tax Provision
6,288.37
-42,064.71
28,680.41
29,116.20
76,847.06
Net Income Common Stockholders
308,987.70
-60,219.84
399,034.93
729,298.23
528,009.11
Basic EPS
0.43
-0.09
0.57
1.04
0.75
Diluted EPS
0.43
-0.09
0.57
1.03
0.75
Basic Average Shares
651,011.92
669,109.35
700,061.28
701,248.30
704,012.15
Diluted Average Shares
651,011.92
669,109.35
700,061.28
708,056.54
704,012.15
Total Operating Income as Reported
314,685.91
-103,827.72
428,991.34
765,644.09
618,201.06
Rent Expense Supplemental
--
3,434.50
1,143.10
1,354.59
828.52
Total Expenses
2,329,744.95
1,987,310.94
1,725,790.72
1,646,969.50
1,157,774.33
Net Income from Continuing & Discontinued Operation
308,987.70
-60,219.84
399,034.93
729,298.23
528,009.11
Normalized Income
271,278.82
162,753.21
382,974.47
451,362.03
194,689.55
Interest Income
34,328.45
38,982.29
44,298.87
48,049.36
63,313.03
Interest Expense
2,243.55
2,355.94
1,446.61
1,646.31
318.26
Net Interest Income
23,380.89
36,226.67
42,299.39
46,103.08
62,694.07
EBIT
317,519.63
-99,928.61
429,716.59
768,313.43
618,930.12
EBITDA
317,519.63
-56,005.26
458,056.50
791,032.74
633,558.95
Reconciled Cost of Revenue
1,846,643.85
1,507,407.76
1,347,378.43
1,333,525.38
946,727.74
Reconciled Depreciation
--
43,923.35
28,339.91
22,719.31
14,628.82
Net Income from Continuing Operation Net Minority Interest
308,987.70
-60,219.84
399,034.93
729,298.23
528,009.11
Total Unusual Items Excluding Goodwill
38,476.31
-297,297.40
17,213.19
288,908.25
380,599.54
Total Unusual Items
38,476.31
-297,297.40
17,213.19
288,908.25
380,599.54
Normalized EBITDA
279,043.31
241,292.14
440,843.31
502,124.48
252,959.40
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
767.43
-74,324.35
1,152.73
10,972.05
47,279.98
12/31/2020 - 9/24/1998
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