27.51
+0.29
+(1.07%)
At close: January 27 at 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
440,737,000.00
--
432,225,000.00
248,702,000.00
158,097,000.00
Cost of Revenue
151,187,000.00
--
154,444,000.00
79,079,000.00
66,781,000.00
Gross Profit
289,550,000.00
--
277,781,000.00
169,623,000.00
91,316,000.00
Operating Expense
94,921,000.00
--
83,779,000.00
65,681,000.00
48,355,000.00
Operating Income
194,629,000.00
--
194,002,000.00
103,942,000.00
42,961,000.00
Net Non Operating Interest Income Expense
-1,231,000.00
--
-3,047,000.00
-4,678,000.00
-4,717,000.00
Other Income Expense
--
--
--
-3,437,000.00
-1,964,000.00
Pretax Income
194,404,000.00
--
194,770,000.00
95,821,000.00
34,907,000.00
Tax Provision
51,289,000.00
--
53,093,000.00
25,514,000.00
9,951,000.00
Net Income Common Stockholders
142,857,000.00
--
141,700,000.00
70,320,000.00
24,956,000.00
Diluted NI Available to Com Stockholders
142,857,000.00
--
141,700,000.00
70,320,000.00
24,956,000.00
Basic EPS
3.00
--
3.03
1.57
0.56
Diluted EPS
3.00
--
3.03
1.57
0.56
Basic Average Shares
47,554,922.27
--
46,697,155.25
44,647,455.98
44,647,455.98
Diluted Average Shares
47,554,922.27
--
46,697,155.25
44,647,455.98
44,647,455.98
Total Operating Income as Reported
188,997,000.00
--
193,325,000.00
95,979,000.00
36,389,000.00
Total Expenses
246,108,000.00
--
238,223,000.00
144,760,000.00
115,136,000.00
Net Income from Continuing & Discontinued Operation
142,857,000.00
--
141,700,000.00
70,320,000.00
24,956,000.00
Normalized Income
142,595,658.54
--
140,696,013.00
74,072,942.00
27,525,710.00
Interest Income
5,167,000.00
--
2,980,000.00
1,341,000.00
1,473,000.00
Interest Expense
2,747,000.00
2,404,000.00
3,080,000.00
3,185,000.00
3,546,000.00
Net Interest Income
-1,231,000.00
--
-3,047,000.00
-4,678,000.00
-4,717,000.00
EBIT
197,151,000.00
175,378,000.00
197,850,000.00
99,006,000.00
38,453,000.00
EBITDA
197,151,000.00
245,702,000.00
260,920,000.00
156,091,000.00
92,219,000.00
Reconciled Cost of Revenue
151,187,000.00
--
154,444,000.00
79,079,000.00
66,781,000.00
Reconciled Depreciation
--
--
63,070,000.00
57,085,000.00
53,766,000.00
Net Income from Continuing Operation Net Minority Interest
142,857,000.00
--
141,700,000.00
70,320,000.00
24,956,000.00
Total Unusual Items Excluding Goodwill
355,000.00
--
1,381,000.00
-5,113,000.00
-3,594,000.00
Total Unusual Items
355,000.00
--
1,381,000.00
-5,113,000.00
-3,594,000.00
Normalized EBITDA
196,796,000.00
246,145,000.00
259,539,000.00
161,204,000.00
95,813,000.00
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
Tax Effect of Unusual Items
93,658.54
--
377,013.00
-1,360,058.00
-1,024,290.00
12/31/2020 - 4/21/2022
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