15.27
-0.27
(-1.74%)
At close: 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,045,227.79
8,583,393.41
8,443,428.85
8,057,483.69
8,859,295.78
Cost of Revenue
6,781,583.24
7,243,895.73
7,125,295.47
6,813,819.68
7,470,672.84
Gross Profit
1,263,644.55
1,339,497.68
1,318,133.38
1,243,664.01
1,388,622.94
Operating Expense
643,713.79
705,911.64
657,808.05
617,478.84
648,668.75
Operating Income
619,930.76
633,586.04
660,325.33
626,185.17
739,954.19
Net Non Operating Interest Income Expense
12,912.25
15,573.29
-981.74
2,824.13
-18,772.22
Pretax Income
556,389.68
583,021.67
617,613.77
583,143.33
608,582.78
Tax Provision
87,907.16
78,641.57
77,401.25
46,262.50
67,870.20
Net Income Common Stockholders
431,910.70
466,122.25
500,960.91
498,479.77
506,196.18
Basic EPS
0.84
0.91
0.97
0.97
0.99
Diluted EPS
0.84
0.91
0.97
0.97
0.99
Basic Average Shares
513,753.46
512,222.25
516,454.55
513,896.67
511,309.28
Diluted Average Shares
513,753.46
512,222.25
516,454.55
513,896.67
511,309.28
Total Operating Income as Reported
641,355.40
662,655.32
625,989.58
582,740.60
631,358.50
Rent Expense Supplemental
--
1,476.34
922.20
782.79
2,134.11
Total Expenses
7,425,297.03
7,949,807.37
7,783,103.52
7,431,298.52
8,119,341.59
Net Income from Continuing & Discontinued Operation
431,910.70
466,122.25
500,960.91
498,479.77
506,196.18
Normalized Income
441,317.62
475,206.87
529,591.58
539,361.00
584,963.51
Interest Income
54,697.43
37,593.36
24,203.63
24,450.59
11,299.29
Interest Expense
12,050.70
18,611.51
22,766.71
19,465.14
28,172.70
Net Interest Income
12,912.25
15,573.29
-981.74
2,824.13
-18,772.22
EBIT
568,440.38
601,633.18
640,380.48
602,608.47
636,755.48
EBITDA
568,440.38
905,276.98
957,711.42
939,117.61
993,601.50
Reconciled Cost of Revenue
6,781,583.24
7,243,895.73
7,125,295.47
6,813,819.68
7,470,672.84
Reconciled Depreciation
--
303,643.80
317,330.94
336,509.14
356,846.02
Net Income from Continuing Operation Net Minority Interest
431,910.70
466,122.25
500,960.91
498,479.77
506,196.18
Total Unusual Items Excluding Goodwill
-11,172.05
-10,501.07
-32,732.85
-44,403.92
-88,654.20
Total Unusual Items
-11,172.05
-10,501.07
-32,732.85
-44,403.92
-88,654.20
Normalized EBITDA
579,612.43
915,778.05
990,444.27
983,521.53
1,082,255.70
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,765.14
-1,416.45
-4,102.18
-3,522.70
-9,886.87
12/31/2020 - 5/24/2018
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