7.95
+0.21
+(2.71%)
At close: April 11 at 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
912,745.06
1,024,930.43
1,074,940.56
1,310,799.27
1,626,308.70
Cost of Revenue
457,802.09
559,055.07
563,274.09
787,113.07
968,224.77
Gross Profit
454,942.96
465,875.37
511,666.47
523,686.20
658,083.93
Operating Expense
365,144.18
372,242.58
406,988.66
543,936.08
888,438.92
Operating Income
89,798.79
93,632.78
104,677.82
-20,249.88
-230,354.99
Net Non Operating Interest Income Expense
-14,415.54
-4,262.16
-29,399.01
-67,672.53
-109,718.12
Pretax Income
165,203.97
83,665.42
123,397.70
75,775.33
-1,641,822.55
Tax Provision
20,656.24
-603.20
11,986.23
3,813
49,699.26
Net Income Common Stockholders
75,218.99
39,093.61
37,644.98
-50,950.29
-1,319,963.26
Basic EPS
0.06
0.03
0.03
-0.05
-1.18
Diluted EPS
0.06
0.03
0.03
-0.05
-1.18
Basic Average Shares
1,307,727.97
1,311,866
1,311,671.65
1,122,252.99
1,122,895.16
Diluted Average Shares
1,307,727.97
1,311,866
1,311,671.65
1,122,252.99
1,122,895.16
Total Operating Income as Reported
131,898.33
78,255.46
114,655.35
60,395.91
-1,558,172.37
Rent Expense Supplemental
--
2,156.39
3,530.19
8,484.04
7,705.41
Total Expenses
822,946.27
931,297.65
970,262.75
1,331,049.15
1,856,663.69
Net Income from Continuing & Discontinued Operation
75,218.99
39,093.61
37,644.98
-50,950.29
-1,319,963.26
Normalized Income
120,078.25
91,903.56
97,574.71
-240,556
-405,443.17
Interest Income
6,307.53
8,465.55
12,660.15
16,812.19
2,766.60
Interest Expense
20,475.28
12,175.08
41,202.43
83,939.36
111,973.19
Net Interest Income
-14,415.54
-4,262.16
-29,399.01
-67,672.53
-109,718.12
EBIT
185,679.25
95,840.50
164,600.13
159,714.68
-1,529,849.35
EBITDA
185,679.25
165,073.16
221,917.09
253,628.27
-1,327,356.63
Reconciled Cost of Revenue
457,802.09
559,055.07
563,274.09
787,113.07
968,224.77
Reconciled Depreciation
--
69,232.65
57,316.95
93,913.59
202,492.72
Net Income from Continuing Operation Net Minority Interest
75,218.99
39,093.61
37,644.98
-50,950.29
-1,319,963.26
Total Unusual Items Excluding Goodwill
-51,269.76
-70,413.27
-66,377.29
199,652.16
-1,219,360.12
Total Unusual Items
-51,269.76
-70,413.27
-66,377.29
199,652.16
-1,219,360.12
Normalized EBITDA
236,949.01
235,486.42
288,294.37
53,976.11
-107,996.51
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,410.50
-17,603.32
-6,447.56
10,046.45
-304,840.03
12/31/2020 - 10/21/1998
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