11.88
-0.33
(-2.70%)
As of 11:01:25 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,599,128.06
1,380,628.82
1,354,187.57
1,129,857.55
834,233.65
Cost of Revenue
1,181,926.40
984,181.52
987,262.51
810,184.35
571,841.26
Gross Profit
417,201.66
396,447.30
366,925.07
319,673.20
262,392.39
Operating Expense
292,743.04
283,662.49
259,659.34
226,386.12
181,611.26
Operating Income
124,458.62
112,784.81
107,265.72
93,287.09
80,781.12
Net Non Operating Interest Income Expense
-30,396.84
-16,868.35
-16,961.00
-11,951.92
-10,025.79
Pretax Income
119,069.21
110,932.68
99,354.57
73,832.61
61,539.52
Tax Provision
27,781.49
20,988.63
20,668.04
16,086.21
11,469.73
Net Income Common Stockholders
88,694.58
84,819.64
73,752.32
52,934.18
46,474.46
Basic EPS
0.41
0.39
0.34
0.24
0.23
Diluted EPS
0.41
0.39
0.34
0.24
0.23
Basic Average Shares
217,981.66
219,902.78
219,687.76
220,746.79
198,021.59
Diluted Average Shares
217,981.66
219,902.78
219,687.76
220,746.79
198,021.59
Total Operating Income as Reported
119,262.99
113,151.06
100,302.73
73,134.90
61,618.75
Rent Expense Supplemental
--
560.23
553.44
12.88
1,444.73
Total Expenses
1,474,669.44
1,267,844.01
1,246,921.85
1,036,570.47
753,452.53
Net Income from Continuing & Discontinued Operation
88,694.58
84,819.64
73,752.32
52,934.18
46,474.46
Normalized Income
78,471.52
81,152.87
77,403.70
62,004.55
49,975.88
Interest Income
3,427.62
2,618.86
1,369.36
1,502.17
1,885.45
Interest Expense
17,238.36
18,107.06
15,723.10
11,825.80
10,580.12
Net Interest Income
-30,396.84
-16,868.35
-16,961.00
-11,951.92
-10,025.79
EBIT
136,307.57
129,039.74
115,077.67
85,658.41
72,119.63
EBITDA
136,307.57
161,013.35
148,732.05
124,033.40
92,568.62
Reconciled Cost of Revenue
1,181,926.40
984,181.52
987,262.51
810,184.35
571,841.26
Reconciled Depreciation
--
31,973.61
33,654.38
38,374.99
20,448.98
Net Income from Continuing Operation Net Minority Interest
88,694.58
84,819.64
73,752.32
52,934.18
46,474.46
Total Unusual Items Excluding Goodwill
13,334.23
4,522.42
-4,610.47
-11,597.08
-4,303.51
Total Unusual Items
13,334.23
4,522.42
-4,610.47
-11,597.08
-4,303.51
Normalized EBITDA
122,973.34
156,490.93
153,342.52
135,630.47
96,872.13
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
3,111.17
855.65
-959.08
-2,526.70
-802.09
12/31/2020 - 5/17/2017
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