9.20
+0.01
+(0.11%)
At close: April 18 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,657,268.38
3,514,949.84
4,233,614.88
3,139,580.07
3,152,519.44
Cost of Revenue
2,184,874.36
3,006,072.82
3,586,527.30
2,596,216.95
2,577,442.60
Gross Profit
472,394.02
508,877.03
647,087.58
543,363.11
575,076.84
Operating Expense
336,189.08
367,839.40
371,768.49
285,852.69
253,795.97
Operating Income
136,204.94
141,037.62
275,319.09
257,510.43
321,280.87
Net Non Operating Interest Income Expense
-29,284.61
-45,807.55
-46,886.06
-40,289.93
-47,610.42
Pretax Income
56,075.30
59,883.88
38,349.25
28,448.54
211,087.41
Tax Provision
6,408.16
2,586.77
-16,050.51
-2,927.55
28,634.57
Net Income Common Stockholders
50,755.67
57,801.21
53,443.33
32,814.12
182,467.45
Basic EPS
0.10
0.11
0.10
0.06
0.38
Diluted EPS
0.10
0.11
0.10
0.06
0.38
Basic Average Shares
516,655.76
525,465.59
534,433.25
546,902
480,177.51
Diluted Average Shares
516,655.76
525,465.59
534,433.25
546,902
467,865.26
Total Operating Income as Reported
56,598.11
59,564.14
37,443.20
28,320.97
212,602.84
Rent Expense Supplemental
--
3,475.18
4,851.07
1,356.53
3,542.49
Total Expenses
2,521,063.44
3,373,912.22
3,958,295.78
2,882,069.64
2,831,238.57
Net Income from Continuing & Discontinued Operation
50,755.67
57,801.21
53,443.33
32,814.12
182,467.45
Normalized Income
101,823.06
70,314.19
194,086.08
168,562.74
235,925.29
Interest Income
10,685.45
20,511.79
8,800.04
6,072.70
10,102.19
Interest Expense
24,553.80
39,677.32
33,282.44
31,011.64
50,716.64
Net Interest Income
-29,284.61
-45,807.55
-46,886.06
-40,289.93
-47,610.42
EBIT
80,629.10
99,561.20
71,631.69
59,460.18
261,804.05
EBITDA
80,629.10
149,822.08
127,873.29
108,679.87
324,329.61
Reconciled Cost of Revenue
2,184,874.36
3,006,072.82
3,586,527.30
2,596,216.95
2,577,442.60
Reconciled Depreciation
--
50,260.88
56,241.59
49,219.69
62,525.56
Net Income from Continuing Operation Net Minority Interest
50,755.67
57,801.21
53,443.33
32,814.12
182,467.45
Total Unusual Items Excluding Goodwill
-57,656.21
-13,077.89
-187,523.67
-180,998.16
-61,847.63
Total Unusual Items
-57,656.21
-13,077.89
-187,523.67
-180,998.16
-61,847.63
Normalized EBITDA
138,285.31
162,899.97
315,396.96
289,678.04
386,177.24
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,588.82
-564.92
-46,880.92
-45,249.54
-8,389.80
12/31/2020 - 12/19/2016
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