19.78
-0.05
(-0.25%)
At close: 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,106,832.46
2,115,290.67
1,977,770.55
2,183,020.11
2,100,411.08
Cost of Revenue
1,009,803.88
1,030,221.91
957,839.72
1,019,106.64
991,240.49
Gross Profit
1,097,028.57
1,085,068.76
1,019,930.84
1,163,913.47
1,109,170.58
Operating Expense
783,069.18
769,938.04
762,968.61
784,033.63
685,563.40
Operating Income
313,959.40
315,130.71
256,962.22
379,879.85
423,607.18
Net Non Operating Interest Income Expense
8,361.22
7,367.22
-5,805.04
-13,690.08
3,517.34
Pretax Income
303,545.92
338,342.72
348,919.41
210,568.41
389,518.18
Tax Provision
1,851.87
3,890.15
15,376.05
21,869.36
29,671.81
Net Income Common Stockholders
290,106.87
331,244.27
310,664.64
165,855.57
318,309.92
Basic EPS
0.26
0.30
0.28
0.15
0.29
Diluted EPS
0.26
0.30
0.28
0.15
0.29
Basic Average Shares
1,135,733.02
1,104,147.56
1,109,516.57
1,105,703.79
1,097,620.40
Diluted Average Shares
1,135,733.02
1,104,147.56
1,109,516.57
1,105,703.79
1,097,620.40
Total Operating Income as Reported
307,175.79
342,583.66
346,167.44
210,875.74
388,896.43
Rent Expense Supplemental
--
5,102.28
6,063.71
12,464.48
70,558.36
Total Expenses
1,792,873.06
1,800,159.95
1,720,808.33
1,803,140.26
1,676,803.89
Net Income from Continuing & Discontinued Operation
290,106.87
331,244.27
310,664.64
165,855.57
318,309.92
Normalized Income
368,797.70
407,559.94
300,084.61
196,971.13
400,182.03
Interest Income
18,726.69
18,277.34
10,502.40
7,858.14
3,975.30
Interest Expense
9,515.81
10,567.86
15,997.43
21,147.53
--
Net Interest Income
8,361.22
7,367.22
-5,805.04
-13,690.08
3,517.34
EBIT
313,061.73
348,910.58
364,916.84
231,715.94
423,607.18
EBITDA
313,061.73
499,976.28
530,200.23
399,909.74
477,767.26
Reconciled Cost of Revenue
1,009,803.88
1,030,221.91
957,839.72
1,019,106.64
991,240.49
Reconciled Depreciation
--
151,065.70
165,283.39
168,193.80
54,160.08
Net Income from Continuing Operation Net Minority Interest
290,106.87
331,244.27
310,664.64
165,855.57
318,309.92
Total Unusual Items Excluding Goodwill
-79,173.86
-77,203.33
11,067.76
-34,721.71
-88,623.03
Total Unusual Items
-79,173.86
-77,203.33
11,067.76
-34,721.71
-88,623.03
Normalized EBITDA
392,235.59
577,179.61
519,132.47
434,631.46
566,390.30
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-483.02
-887.66
487.73
-3,606.15
-6,750.92
12/31/2020 - 4/27/2012
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