13.02
+0.80
+(6.55%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,029,827.18
2,228,627.25
2,024,412.45
1,649,915.32
1,103,203.11
Cost of Revenue
1,537,398.64
1,663,758.18
1,517,148.51
1,313,045.90
862,687.76
Gross Profit
492,428.54
564,869.07
507,263.94
336,869.42
240,515.34
Operating Expense
196,132.62
190,874.99
171,126.83
156,869.09
130,994.29
Operating Income
296,295.92
373,994.09
336,137.11
180,000.34
109,521.06
Net Non Operating Interest Income Expense
22,246.81
12,591.56
-1,144.05
-1,195.67
20,945.69
Pretax Income
313,302.88
378,785.59
342,154.45
190,090.87
119,567.11
Tax Provision
43,497.35
45,188.67
36,493.70
21,323.35
13,119.55
Net Income Common Stockholders
269,805.52
333,596.92
305,660.75
168,767.51
106,447.55
Basic EPS
0.88
1.08
0.99
0.55
0.34
Diluted EPS
0.88
1.08
0.99
0.55
0.34
Basic Average Shares
306,729.44
308,886.04
308,748.23
306,850.03
313,081.04
Diluted Average Shares
306,729.44
308,886.04
308,748.23
306,850.03
313,081.04
Total Operating Income as Reported
311,401.62
375,723.22
342,082.94
191,765.45
118,715.78
Total Expenses
1,733,531.26
1,854,633.16
1,688,275.34
1,469,914.98
993,682.05
Net Income from Continuing & Discontinued Operation
269,805.52
333,596.92
305,660.75
168,767.51
106,447.55
Normalized Income
275,860.19
338,213.60
315,460.68
163,907.57
107,859.10
Interest Income
12,318.67
13,970.55
6,099.73
5,118.37
25,090.81
Interest Expense
4.11
902.50
6,765.75
6,013.28
3,740.79
Net Interest Income
22,246.81
12,591.56
-1,144.05
-1,195.67
20,945.69
EBIT
313,306.99
379,688.09
348,920.20
196,104.15
123,307.89
EBITDA
313,306.99
439,692.93
404,483.73
249,836.35
165,485.88
Reconciled Cost of Revenue
1,537,398.64
1,663,758.18
1,517,148.51
1,313,045.90
862,687.76
Reconciled Depreciation
--
60,004.84
55,563.54
53,732.20
42,177.99
Net Income from Continuing Operation Net Minority Interest
269,805.52
333,596.92
305,660.75
168,767.51
106,447.55
Total Unusual Items Excluding Goodwill
-7,030.79
-5,242.06
-10,969.98
5,473.98
-1,585.51
Total Unusual Items
-7,030.79
-5,242.06
-10,969.98
5,473.98
-1,585.51
Normalized EBITDA
320,337.77
444,934.98
415,453.71
244,362.37
167,071.40
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-976.12
-625.37
-1,170.04
614.04
-173.97
12/31/2020 - 5/19/2016
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