15.45
+0.12
+(0.78%)
At close: 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,228,759.07
11,868,490.43
10,930,302.49
10,460,363.98
9,008,056.55
Cost of Revenue
--
7,353,177.16
6,913,161.43
6,646,716.82
5,453,686.90
Gross Profit
--
4,515,313.26
4,017,141.06
3,813,647.16
3,554,369.66
Operating Expense
3,361,219.52
2,986,622.89
2,579,759.20
2,543,810.14
2,349,540.24
Operating Income
1,514,362.38
1,528,690.37
1,437,381.86
1,269,837.02
1,204,829.42
Net Non Operating Interest Income Expense
240,898.05
229,255.37
143,435.69
80,383.94
55,900.06
Pretax Income
1,609,923.57
1,563,172.06
1,379,799.65
1,308,734.07
1,251,165.50
Tax Provision
18,136.12
-65,178.24
-11,435.48
5,452.81
8,170.55
Net Income Common Stockholders
1,532,775.18
1,579,146
1,396,673.06
1,305,941.47
1,262,778.55
Diluted NI Available to Com Stockholders
1,532,775.18
1,579,146
1,396,673.06
1,305,941.47
--
Basic EPS
1.24
1.28
1.13
1.06
1.02
Diluted EPS
1.24
1.28
1.13
1.06
1.02
Basic Average Shares
1,236,255.28
1,233,841
1,233,841
1,233,841
1,238,018.18
Diluted Average Shares
1,236,255.28
1,233,841
1,233,841
1,233,841
1,238,018.18
Total Operating Income as Reported
1,650,338.17
1,604,434.27
1,414,676.13
1,355,628.44
1,309,056.49
Rent Expense Supplemental
18,608.32
21,779.86
20,480.52
15,014.53
12,154.63
Total Expenses
10,714,396.69
10,339,800.06
9,492,920.63
9,190,526.96
7,803,227.14
Net Income from Continuing & Discontinued Operation
1,532,775.18
1,579,146
1,396,673.06
1,305,941.47
1,262,778.55
Normalized Income
1,706,723.33
1,734,692.46
1,584,840.10
1,402,694.73
1,373,282.03
Interest Income
273,318.20
262,917.08
172,924.39
109,754.71
78,064.01
Interest Expense
15,216.64
17,875.46
20,978.19
19,487.84
22,163.95
Net Interest Income
240,898.05
229,255.37
143,435.69
80,383.94
55,900.06
EBIT
1,625,140.21
1,581,047.52
1,400,777.84
1,328,221.92
1,273,329.45
EBITDA
1,892,261.95
1,867,124.16
1,668,890.34
1,618,643.86
1,506,334.63
Reconciled Cost of Revenue
--
7,353,177.16
6,913,161.43
6,646,716.82
5,453,686.90
Reconciled Depreciation
267,121.74
286,076.64
268,112.50
290,421.94
233,005.17
Net Income from Continuing Operation Net Minority Interest
1,532,775.18
1,579,146
1,396,673.06
1,305,941.47
1,262,778.55
Total Unusual Items Excluding Goodwill
-175,930.04
-207,395.28
-250,889.38
-97,158.07
-111,229.86
Total Unusual Items
-175,930.04
-207,395.28
-250,889.38
-97,158.07
-111,229.86
Normalized EBITDA
2,068,191.99
2,074,519.44
1,919,779.73
1,715,801.93
1,617,564.48
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,981.89
-51,848.82
-62,722.35
-404.81
-726.37
12/31/2020 - 8/8/2016
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