33.47
-0.55
(-1.62%)
At close: April 18 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
15,196,913.20
15,196,913.20
13,585,284.36
12,843,297.52
10,675,333.01
Cost of Revenue
11,622,050.94
11,622,050.94
10,298,477.96
9,657,732.60
7,756,853.75
Gross Profit
3,574,862.25
3,574,862.25
3,286,806.40
3,185,564.92
2,918,479.25
Operating Expense
1,883,990.56
1,883,990.56
1,734,776.97
1,514,490.19
1,310,615.13
Operating Income
1,690,871.69
1,690,871.69
1,552,029.43
1,671,074.74
1,607,864.12
Net Non Operating Interest Income Expense
-98,197.41
-98,197.41
-48,211.45
-66,627.40
-65,207.55
Pretax Income
1,588,566.78
1,588,566.78
1,529,067.08
1,594,998.64
1,516,848.84
Tax Provision
235,650.78
235,650.78
214,819.73
246,140.42
195,364.46
Net Income Common Stockholders
1,324,569.14
1,324,569.14
1,272,719.80
1,321,207.40
1,308,538.07
Basic EPS
1.55
--
1.48
1.57
1.59
Diluted EPS
1.54
--
1.48
1.57
1.59
Basic Average Shares
854,560.73
--
859,945.81
841,533.37
822,979.92
Diluted Average Shares
860,109.83
--
859,945.81
841,533.37
822,979.92
Total Operating Income as Reported
1,564,525.50
1,564,525.50
1,511,457.86
1,581,061.41
1,499,204.74
Rent Expense Supplemental
28,806.82
28,806.82
22,293.69
20,973.52
20,838.28
Total Expenses
13,506,041.51
13,506,041.51
12,033,254.93
11,172,222.79
9,067,468.89
Net Income from Continuing & Discontinued Operation
1,324,569.14
1,324,569.14
1,272,719.80
1,321,207.40
1,308,538.07
Normalized Income
1,374,630.57
1,374,630.57
1,292,274.35
1,397,665.91
1,341,298.68
Interest Income
19,149.58
19,149.58
27,858.59
26,568.92
10,000.87
Interest Expense
106,956.04
106,956.04
67,818.77
84,983.47
69,420.64
Net Interest Income
-98,197.41
-98,197.41
-48,211.45
-66,627.40
-65,207.55
EBIT
1,695,522.82
1,695,522.82
1,596,885.85
1,679,982.11
1,586,269.48
EBITDA
2,540,806.44
2,540,806.44
2,351,651.94
2,287,846.35
2,139,703.05
Reconciled Cost of Revenue
11,622,050.94
11,622,050.94
10,298,477.96
9,657,732.60
7,756,853.75
Reconciled Depreciation
845,283.62
845,283.62
754,766.09
607,864.24
553,433.57
Net Income from Continuing Operation Net Minority Interest
1,324,569.14
1,324,569.14
1,272,719.80
1,321,207.40
1,308,538.07
Total Unusual Items Excluding Goodwill
-58,781.13
-58,781.13
-22,750.83
-90,410.71
-37,603.84
Total Unusual Items
-58,781.13
-58,781.13
-22,750.83
-90,410.71
-37,603.84
Normalized EBITDA
2,599,587.58
2,599,587.58
2,374,402.78
2,378,257.06
2,177,306.89
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,719.70
-8,719.70
-3,196.28
-13,952.19
-4,843.23
12/31/2021 - 8/18/2000
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