8.25
-0.01
(-0.12%)
As of 1:20:41 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,506,791.85
1,711,318.92
1,666,284.06
1,725,442.59
1,584,189.79
Cost of Revenue
798,675.96
919,614.14
923,243.95
1,012,525.30
911,846.03
Gross Profit
708,115.89
791,704.78
743,040.11
712,917.29
672,343.75
Operating Expense
525,303.61
517,927.90
541,213.92
515,818.22
385,141.44
Operating Income
182,812.28
273,776.88
201,826.19
197,099.07
287,202.32
Net Non Operating Interest Income Expense
-10,432.76
-12,114.65
-9,208.18
-10,304.99
-3,895.70
Pretax Income
87,123.52
168,561.07
172,693.59
-224,962.09
269,364.03
Tax Provision
3,643.02
11,825.55
33,368.70
-63,074.60
49,810.89
Net Income Common Stockholders
83,480.49
156,735.53
139,324.88
-161,887.49
219,553.14
Basic EPS
0.25
0.49
0.44
-0.50
0.69
Diluted EPS
0.25
0.49
0.44
-0.50
0.69
Basic Average Shares
325,963.86
319,868.42
316,647.46
323,774.98
318,192.95
Diluted Average Shares
325,963.86
319,868.42
316,647.46
323,774.98
318,192.95
Total Operating Income as Reported
92,278.97
173,770.03
172,054.45
-221,754.12
269,611.73
Rent Expense Supplemental
--
34,344.39
39,827.83
35,345.12
27,153.58
Total Expenses
1,323,979.57
1,437,542.04
1,464,457.86
1,528,343.52
1,296,987.47
Net Income from Continuing & Discontinued Operation
83,480.49
156,735.53
139,324.88
-161,887.49
219,553.14
Normalized Income
169,106.70
244,842.97
158,850.68
134,293.51
232,685.04
Interest Income
8,145.02
7,339.54
2,405.56
4,490.83
625.56
Interest Expense
17,104.58
17,581.41
8,898.12
11,473.87
3,026.90
Net Interest Income
-10,432.76
-12,114.65
-9,208.18
-10,304.99
-3,895.70
EBIT
104,228.10
186,142.49
181,591.70
-213,488.22
272,390.94
EBITDA
104,228.10
306,826.20
307,269.86
-117,394.62
330,492.78
Reconciled Cost of Revenue
798,675.96
919,614.14
923,243.95
1,012,525.30
911,846.03
Reconciled Depreciation
--
120,683.71
125,678.16
96,093.60
58,101.85
Net Income from Continuing Operation Net Minority Interest
83,480.49
156,735.53
139,324.88
-161,887.49
219,553.14
Total Unusual Items Excluding Goodwill
-89,362.87
-94,755.06
-24,202.29
-411,579.03
-16,111.19
Total Unusual Items
-89,362.87
-94,755.06
-24,202.29
-411,579.03
-16,111.19
Normalized EBITDA
193,590.97
401,581.26
331,472.14
294,184.42
346,603.98
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,736.66
-6,647.62
-4,676.48
-115,398.03
-2,979.29
12/31/2020 - 6/16/2017
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