27.15
-0.28
(-1.02%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,500,594.07
3,033,991.04
3,006,591.85
2,636,980.92
1,868,274.06
Cost of Revenue
2,438,151.33
2,149,295.16
2,198,366.54
1,926,245.33
1,133,853.07
Gross Profit
1,062,442.74
884,695.88
808,225.31
710,735.59
734,420.99
Operating Expense
619,330.47
570,026.75
549,687.65
482,064.28
267,550.70
Operating Income
443,112.27
314,669.13
258,537.66
228,671.32
466,870.29
Net Non Operating Interest Income Expense
6,263.47
7,293.47
10,570.28
26,291.52
26,834.78
Pretax Income
358,654.50
219,292.81
364,984.85
281,326.11
471,665.91
Tax Provision
51,420.76
14,821.08
40,963.87
12,439.71
67,745.84
Net Income Common Stockholders
310,726.02
205,962.50
327,751.65
270,474.44
405,428.56
Basic EPS
0.81
0.54
0.86
0.71
1.14
Diluted EPS
0.81
0.54
0.86
0.71
1.13
Basic Average Shares
382,332.30
381,412.04
381,106.57
380,949.91
355,639.09
Diluted Average Shares
382,332.30
381,412.04
381,106.57
380,949.91
358,786.34
Total Operating Income as Reported
360,241.51
220,076.87
365,934.01
280,604.61
474,672.82
Rent Expense Supplemental
--
3,480.58
1,578.03
2,067.68
3,314.74
Total Expenses
3,057,481.80
2,719,321.91
2,748,054.19
2,408,309.60
1,401,403.77
Net Income from Continuing & Discontinued Operation
310,726.02
205,962.50
327,751.65
270,474.44
405,428.56
Normalized Income
394,055.14
309,520.89
343,257.13
284,978.20
407,784.70
Interest Income
39,453.70
59,750.68
60,893.86
54,197.70
29,588.40
Interest Expense
35,016.80
47,157.78
40,454.72
19,541.64
2,169.48
Net Interest Income
6,263.47
7,293.47
10,570.28
26,291.52
26,834.78
EBIT
393,671.30
266,450.59
405,439.56
300,867.74
473,835.39
EBITDA
393,671.30
477,953.02
599,001.60
429,555.99
525,385.17
Reconciled Cost of Revenue
2,438,151.33
2,149,295.16
2,198,366.54
1,926,245.33
1,133,853.07
Reconciled Depreciation
--
211,502.43
193,562.03
128,688.25
51,549.78
Net Income from Continuing Operation Net Minority Interest
310,726.02
205,962.50
327,751.65
270,474.44
405,428.56
Total Unusual Items Excluding Goodwill
-97,275.66
-111,064.79
-17,465.73
-15,174.76
-2,751.31
Total Unusual Items
-97,275.66
-111,064.79
-17,465.73
-15,174.76
-2,751.31
Normalized EBITDA
490,946.96
589,017.81
616,467.33
444,730.75
528,136.48
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-13,946.54
-7,506.40
-1,960.26
-671.00
-395.17
12/31/2020 - 9/27/2018
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