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8.51
-0.30
(-3.41%)
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
3,183,348.08
3,054,998.72
2,620,090.60
3,050,421.83
2,672,212.63
Cost of Revenue
1,111,967.97
1,113,105.35
1,062,152.20
1,218,468.15
1,085,613.88
Gross Profit
2,071,380.12
1,941,893.37
1,557,938.40
1,831,953.68
1,586,598.75
Operating Expense
1,620,051.66
1,399,320.45
1,246,123.01
1,427,439.10
1,231,584.52
Operating Income
451,328.45
542,572.92
311,815.39
404,514.57
355,014.24
Net Non Operating Interest Income Expense
2,037.55
4,634.11
-18,963.49
-27,275.10
-4,238.64
Pretax Income
269,728.71
253,989.98
-112,318.73
200,713.20
430,250.58
Tax Provision
38,288.38
65,806.98
-7,197.45
17,904.37
75,202.23
Net Income Common Stockholders
230,038.24
191,238.33
-93,257.03
194,586.57
368,890.23
Basic EPS
0.40
0.33
-0.16
0.34
0.64
Diluted EPS
0.40
0.33
-0.16
0.34
0.64
Basic Average Shares
576,872.25
579,510.09
582,856.43
572,313.46
576,390.98
Diluted Average Shares
576,872.25
579,510.09
582,856.43
572,313.46
576,390.98
Total Operating Income as Reported
252,713.28
238,142.26
-113,986.34
219,870.47
434,532.58
Rent Expense Supplemental
--
16,982.74
14,334.41
23,565.05
32,121.59
Total Expenses
2,732,019.63
2,512,425.80
2,308,275.21
2,645,907.26
2,317,198.40
Net Income from Continuing & Discontinued Operation
230,038.24
191,238.33
-93,257.03
194,586.57
368,890.23
Normalized Income
435,771.63
437,997.30
285,093.84
416,874.27
245,829.04
Interest Income
27,131.67
29,415.28
11,878.01
7,653.78
7,080.82
Interest Expense
14,262.31
15,564.51
23,448.74
23,369.25
719.29
Net Interest Income
2,037.55
4,634.11
-18,963.49
-27,275.10
-4,238.64
EBIT
283,991.02
269,554.49
-88,869.98
224,082.45
430,969.86
EBITDA
283,991.02
370,711.38
12,688.82
315,874.58
503,173.94
Reconciled Cost of Revenue
1,111,967.97
1,113,105.35
1,062,152.20
1,218,468.15
1,085,613.88
Reconciled Depreciation
--
101,156.90
101,558.80
91,792.13
72,204.07
Net Income from Continuing Operation Net Minority Interest
230,038.24
191,238.33
-93,257.03
194,586.57
368,890.23
Total Unusual Items Excluding Goodwill
-239,768.94
-333,049.78
-404,255.80
-244,058.64
149,126.58
Total Unusual Items
-239,768.94
-333,049.78
-404,255.80
-244,058.64
149,126.58
Normalized EBITDA
523,759.97
703,761.17
416,944.62
559,933.21
354,047.36
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34,035.55
-86,290.81
-25,904.93
-21,770.94
26,065.40
12/31/2020 - 5/30/2011
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