21.32
-0.44
(-2.02%)
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
5,518,756.94
5,518,756.94
5,139,091.91
5,341,041
5,115,649.70
Cost of Revenue
3,323,349.54
3,323,349.54
3,458,215.26
3,647,876.55
3,331,842.76
Gross Profit
2,195,407.40
2,195,407.40
1,680,876.65
1,693,164.45
1,783,806.95
Operating Expense
1,074,454.47
1,074,454.47
1,046,926.40
1,023,758.92
922,555.11
Operating Income
1,120,952.93
1,120,952.93
633,950.25
669,405.53
861,251.84
Net Non Operating Interest Income Expense
-5,713.31
-5,713.31
6,039.02
4,331.32
-19,927.42
Pretax Income
1,140,291.41
1,140,291.41
1,801,585.49
-474,409.78
876,523.60
Tax Provision
181,273.41
181,273.41
64,551.86
80,152.75
92,303.15
Net Income Common Stockholders
893,066.52
893,066.52
1,696,954.09
-592,248.27
741,964.73
Basic EPS
4.59
1.14
2.20
-0.77
0.94
Diluted EPS
4.59
1.14
2.20
-0.77
0.94
Basic Average Shares
778,819.64
780,789.05
770,992.32
770,955.84
786,729.64
Diluted Average Shares
778,819.64
780,789.05
770,992.32
770,955.84
786,729.64
Total Operating Income as Reported
1,146,946.19
1,146,946.19
632,827.12
705,693.34
877,495.46
Rent Expense Supplemental
3,125.78
3,125.78
2,834.90
2,712.58
2,769.79
Total Expenses
4,397,804.01
4,397,804.01
4,505,141.65
4,671,635.47
4,254,397.87
Net Income from Continuing & Discontinued Operation
893,066.52
893,066.52
1,696,954.09
-592,248.27
741,964.73
Normalized Income
914,037.21
914,037.21
1,740,402.89
-592,114.29
743,118.57
Interest Income
4,538.94
4,538.94
9,133.69
5,838.14
5,854.72
Interest Expense
9,616.41
9,616.41
2,698.58
-1,580.41
20,105.95
Net Interest Income
-5,713.31
-5,713.31
6,039.02
4,331.32
-19,927.42
EBIT
1,149,907.82
1,149,907.82
1,804,284.07
-475,990.19
896,629.55
EBITDA
1,331,981.02
1,331,981.02
1,985,178.49
-303,650.91
1,051,636.25
Reconciled Cost of Revenue
3,323,349.54
3,323,349.54
3,458,215.26
3,647,876.55
3,331,842.76
Reconciled Depreciation
182,073.20
182,073.20
180,894.42
172,339.28
155,006.70
Net Income from Continuing Operation Net Minority Interest
893,066.52
893,066.52
1,696,954.09
-592,248.27
741,964.73
Total Unusual Items Excluding Goodwill
-24,934.57
-24,934.57
-45,063.45
-178.65
-1,289.65
Total Unusual Items
-24,934.57
-24,934.57
-45,063.45
-178.65
-1,289.65
Normalized EBITDA
1,356,915.59
1,356,915.59
2,030,241.94
-303,472.26
1,052,925.90
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,963.88
-3,963.88
-1,614.65
-44.66
-135.81
12/31/2021 - 1/24/1995
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