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20.17
-0.07
(-0.35%)
At close: February 21 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,132,225.73
5,139,091.91
5,341,041
5,115,649.70
5,123,374.81
Cost of Revenue
3,264,717.24
3,458,215.26
3,647,876.55
3,331,842.76
3,163,314.75
Gross Profit
1,867,508.49
1,680,876.65
1,693,164.45
1,783,806.95
1,960,060.06
Operating Expense
1,077,736.65
1,046,926.40
1,023,758.92
922,555.11
859,386.01
Operating Income
789,771.84
633,950.25
669,405.53
861,251.84
1,100,674.06
Net Non Operating Interest Income Expense
134.31
6,039.02
4,331.32
-19,927.42
-13,302.87
Pretax Income
3,702,821.80
1,801,585.49
-474,409.78
876,523.60
1,130,076.53
Tax Provision
91,174.71
64,551.86
80,152.75
92,303.15
158,704.88
Net Income Common Stockholders
3,545,643.24
1,696,954.09
-592,248.27
741,964.73
889,931.68
Basic EPS
4.59
2.20
-0.77
0.94
1.12
Diluted EPS
4.59
2.20
-0.77
0.94
1.12
Basic Average Shares
778,819.64
770,992.32
770,955.84
786,729.64
796,644.60
Diluted Average Shares
778,819.64
770,992.32
770,955.84
786,729.64
796,644.60
Total Operating Income as Reported
804,955.31
632,827.12
705,693.34
877,495.46
1,168,764.47
Rent Expense Supplemental
--
2,834.90
2,712.58
2,769.79
2,181.62
Total Expenses
4,342,453.89
4,505,141.65
4,671,635.47
4,254,397.87
4,022,700.76
Net Income from Continuing & Discontinued Operation
3,545,643.24
1,696,954.09
-592,248.27
741,964.73
889,931.68
Normalized Income
3,578,293.52
1,740,402.89
-592,114.29
743,118.57
893,406.10
Interest Income
6,023.13
9,133.69
5,838.14
5,854.72
1,440.22
Interest Expense
7,694.40
2,698.58
-1,580.41
20,105.95
10,182.26
Net Interest Income
134.31
6,039.02
4,331.32
-19,927.42
-13,302.87
EBIT
3,710,516.20
1,804,284.07
-475,990.19
896,629.55
1,140,258.78
EBITDA
3,710,516.20
1,985,178.49
-303,650.91
1,051,636.25
1,288,516.97
Reconciled Cost of Revenue
3,264,717.24
3,458,215.26
3,647,876.55
3,331,842.76
3,163,314.75
Reconciled Depreciation
--
180,894.42
172,339.28
155,006.70
148,258.19
Net Income from Continuing Operation Net Minority Interest
3,545,643.24
1,696,954.09
-592,248.27
741,964.73
889,931.68
Total Unusual Items Excluding Goodwill
-33,474.53
-45,063.45
-178.65
-1,289.65
-4,042.08
Total Unusual Items
-33,474.53
-45,063.45
-178.65
-1,289.65
-4,042.08
Normalized EBITDA
3,743,990.72
2,030,241.94
-303,472.26
1,052,925.90
1,292,559.06
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-824.24
-1,614.65
-44.66
-135.81
-567.66
12/31/2020 - 1/24/1995
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