5.72
+0.06
+(1.06%)
At close: 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,843,435.62
2,843,435.62
4,503,790.71
2,360,111.34
2,345,955.68
Cost of Revenue
2,040,259.72
2,040,259.72
3,252,859.22
1,795,049.35
1,472,901.60
Gross Profit
803,175.90
803,175.90
1,250,931.50
565,061.98
873,054.08
Operating Expense
446,087.97
446,087.97
627,858.60
512,389.24
463,656.87
Operating Income
357,087.93
357,087.93
623,072.90
52,672.74
409,397.21
Net Non Operating Interest Income Expense
-162,287.91
-162,287.91
-164,877.70
-115,547.36
-157,464.20
Pretax Income
390,612.24
390,612.24
582,727.41
-293,439.11
471,569.44
Tax Provision
143,585.33
143,585.33
204,391.26
-58,538.62
93,763.97
Net Income Common Stockholders
211,563.66
211,563.66
324,155.20
-272,831.46
328,446.40
Basic EPS
0.09
--
0.14
-0.12
0.14
Diluted EPS
0.09
--
0.14
-0.12
0.14
Basic Average Shares
2,350,707.31
--
2,315,394.26
2,273,595.53
2,346,045.75
Diluted Average Shares
2,350,707.31
--
2,315,394.26
2,273,595.53
2,346,045.75
Total Operating Income as Reported
387,105.56
387,105.56
579,720.94
-294,820.41
464,466.23
Rent Expense Supplemental
2,168.42
2,168.42
2,216.98
4,400.61
660.22
Total Expenses
2,486,347.69
2,486,347.69
3,880,717.82
2,307,438.59
1,936,558.46
Net Income from Continuing & Discontinued Operation
211,563.66
211,563.66
324,155.20
-272,831.46
328,446.40
Normalized Income
138,092.81
138,092.81
388,527.81
-49,806.91
334,950.10
Interest Income
24,376.58
24,376.58
31,042.67
53,027.13
20,997
Interest Expense
186,001.11
186,001.11
195,115.07
167,383.46
177,186.96
Net Interest Income
-162,287.91
-162,287.91
-164,877.70
-115,547.36
-157,464.20
EBIT
576,613.35
576,613.35
777,842.48
-126,055.65
648,756.40
EBITDA
1,170,458.38
1,170,458.38
1,358,318.56
351,294.88
1,037,422.48
Reconciled Cost of Revenue
2,040,259.72
2,040,259.72
3,252,859.22
1,795,049.35
1,472,901.60
Reconciled Depreciation
593,845.03
593,845.03
580,476.08
477,350.53
388,666.08
Net Income from Continuing Operation Net Minority Interest
211,563.66
211,563.66
324,155.20
-272,831.46
328,446.40
Total Unusual Items Excluding Goodwill
116,176.05
116,176.05
-99,149.10
-278,603.62
-8,117.79
Total Unusual Items
116,176.05
116,176.05
-99,149.10
-278,603.62
-8,117.79
Normalized EBITDA
1,054,282.32
1,054,282.32
1,457,467.66
629,898.49
1,045,540.27
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
42,705.21
42,705.21
-34,776.48
-55,579.07
-1,614.09
12/31/2021 - 8/7/1992
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
CVLG Covenant Logistics Group, Inc.
19.60
-4.53%
ULH Universal Logistics Holdings, Inc.
26.61
-0.22%
RXO RXO, Inc.
14.07
-5.82%
MTL.TO Mullen Group Ltd.
12.11
-4.42%
XPO XPO, Inc.
97.29
-7.83%
ODFL Old Dominion Freight Line, Inc.
156.75
-5.28%
2608.TW Kerry TJ Logistics Company Limited
36.05
-1.23%
TFII TFI International Inc.
81.26
-1.43%
TFII.TO TFI International Inc.
113.49
-2.53%