21.54
+1.20
+(5.90%)
At close: 3:00:05 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,309,175.03
3,323,461.41
3,177,482.32
2,730,486.73
1,632,063.16
Cost of Revenue
2,333,938.07
2,328,354.19
2,309,561.58
2,028,271.86
1,239,845.89
Gross Profit
975,236.96
995,107.22
867,920.75
702,214.86
392,217.27
Operating Expense
352,706.26
326,163.21
322,232.44
288,561.43
205,800.15
Operating Income
622,530.71
668,944.01
545,688.30
413,653.43
186,417.12
Net Non Operating Interest Income Expense
5,221.81
11,279.10
13,195.91
12,513.15
6,855.27
Pretax Income
617,557.65
696,792.43
582,588.49
412,075.96
152,280.57
Tax Provision
67,839.69
87,308.68
61,939.41
41,005.34
14,059.33
Net Income Common Stockholders
549,717.86
609,483.75
520,649.09
371,070.63
138,221.24
Basic EPS
1.06
1.17
1.00
0.71
0.26
Diluted EPS
1.06
1.17
1.00
0.71
0.26
Basic Average Shares
520,931.39
520,926.28
520,649.09
522,634.69
531,620.16
Diluted Average Shares
520,931.39
520,926.28
520,649.09
522,634.69
531,620.16
Total Operating Income as Reported
590,060.99
650,115.10
541,966.11
400,404.41
143,539.34
Rent Expense Supplemental
--
1,307.98
1,318.48
1,276.78
1,553.85
Total Expenses
2,686,644.33
2,654,517.40
2,631,794.02
2,316,833.30
1,445,646.03
Net Income from Continuing & Discontinued Operation
549,717.86
609,483.75
520,649.09
371,070.63
138,221.24
Normalized Income
597,016.35
650,806.44
559,452.91
398,706.44
179,052.36
Interest Income
13,797.52
15,233.90
17,158.61
17,408.19
11,241.65
Interest Expense
2,779.93
3,430.84
3,511.05
4,010.11
4,064.34
Net Interest Income
5,221.81
11,279.10
13,195.91
12,513.15
6,855.27
EBIT
620,337.57
700,223.27
586,099.54
416,086.07
156,344.90
EBITDA
620,337.57
779,614.74
663,838.92
496,464.85
238,352.41
Reconciled Cost of Revenue
2,333,938.07
2,328,354.19
2,309,561.58
2,028,271.86
1,239,845.89
Reconciled Depreciation
--
79,391.47
77,739.38
80,378.78
82,007.51
Net Income from Continuing Operation Net Minority Interest
549,717.86
609,483.75
520,649.09
371,070.63
138,221.24
Total Unusual Items Excluding Goodwill
-53,135.50
-47,242.18
-43,420.14
-30,689.72
-44,984.31
Total Unusual Items
-53,135.50
-47,242.18
-43,420.14
-30,689.72
-44,984.31
Normalized EBITDA
673,473.08
826,856.91
707,259.06
527,154.57
283,336.72
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,837.02
-5,919.48
-4,616.33
-3,053.91
-4,153.18
12/31/2020 - 11/10/2016
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