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10.22
-0.14
(-1.35%)
At close: February 21 at 3:00:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,512,961.43
1,352,319.13
1,134,731.23
1,814,609.94
1,770,306.19
Cost of Revenue
1,132,135.11
1,030,595.92
900,629.67
1,347,855.91
1,351,471.10
Gross Profit
380,826.31
321,723.21
234,101.57
466,754.03
418,835.09
Operating Expense
182,273.88
180,335.77
151,707.41
192,489.33
151,224.69
Operating Income
198,552.43
141,387.44
82,394.16
274,264.70
267,610.40
Net Non Operating Interest Income Expense
-18,567.58
-13,748.66
-5,824.66
-20,808.01
-26,520.60
Pretax Income
170,808.73
106,686.72
62,962.66
225,075.95
223,924.89
Tax Provision
10,520.11
3,153.09
-2,627.53
16,748.92
23,340.74
Net Income Common Stockholders
160,288.62
103,533.63
65,590.20
208,327.03
200,584.15
Basic EPS
0.25
0.16
0.10
0.34
0.34
Diluted EPS
0.25
0.16
0.10
0.34
0.34
Basic Average Shares
643,439.18
647,085.18
655,901.96
612,726.56
589,953.38
Diluted Average Shares
643,439.18
647,085.18
655,901.96
612,726.56
589,953.38
Total Operating Income as Reported
170,411.68
106,518.83
62,945.92
247,202.25
228,065.87
Total Expenses
1,314,409
1,210,931.70
1,052,337.07
1,540,345.25
1,502,695.79
Net Income from Continuing & Discontinued Operation
160,288.62
103,533.63
65,590.20
208,327.03
200,584.15
Normalized Income
166,338.61
115,530.33
68,006.05
211,942.32
209,746.13
Interest Income
1,808.24
2,629.78
7,590.37
4,073.81
2,425.30
Interest Expense
17,802.67
15,389.02
12,281.50
24,201.81
28,493.84
Net Interest Income
-18,567.58
-13,748.66
-5,824.66
-20,808.01
-26,520.60
EBIT
188,611.40
122,075.74
75,244.16
249,277.76
252,418.73
EBITDA
188,611.40
296,019.12
245,381.71
420,556.66
418,316.83
Reconciled Cost of Revenue
1,132,135.11
1,030,595.92
900,629.67
1,347,855.91
1,351,471.10
Reconciled Depreciation
--
173,943.39
170,137.54
171,278.90
165,898.10
Net Income from Continuing Operation Net Minority Interest
160,288.62
103,533.63
65,590.20
208,327.03
200,584.15
Total Unusual Items Excluding Goodwill
-6,447.06
-12,362.06
-3,221.13
-3,905.95
-10,228.10
Total Unusual Items
-6,447.06
-12,362.06
-3,221.13
-3,905.95
-10,228.10
Normalized EBITDA
195,058.46
308,381.18
248,602.84
424,462.60
428,544.93
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-397.07
-365.36
-805.28
-290.66
-1,066.12
12/31/2020 - 11/27/2014
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