28.35
+0.44
+(1.58%)
At close: January 17 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,940,861.93
3,503,594.09
3,558,715.10
4,734,159.81
3,656,246.82
Cost of Revenue
2,028,616.59
2,432,106.22
2,050,252.20
3,052,559.14
2,491,766.04
Gross Profit
912,245.34
1,071,487.87
1,508,462.90
1,681,600.67
1,164,480.77
Operating Expense
583,255.78
584,357.72
473,429.06
438,113.54
324,922.05
Operating Income
328,989.56
487,130.16
1,035,033.84
1,243,487.13
839,558.72
Net Non Operating Interest Income Expense
-28,032.76
-36,866.02
-34,256.62
-30,279.86
-28,731.10
Pretax Income
275,888.62
358,166.80
973,237.82
1,174,621.17
763,806.18
Tax Provision
36,539.65
44,697.06
147,544.48
197,941.18
133,212.33
Net Income Common Stockholders
252,305.66
318,381.20
801,452.85
955,854.87
609,492.31
Basic EPS
0.56
0.70
1.75
2.08
1.35
Diluted EPS
0.56
0.69
1.69
2.02
1.32
Basic Average Shares
451,541.36
454,830.29
457,973.06
459,545.61
451,475.79
Diluted Average Shares
454,010.59
461,422.03
474,232.46
473,195.48
461,736.60
Total Operating Income as Reported
277,645.23
364,440.31
975,173.86
1,191,599.71
764,402.02
Rent Expense Supplemental
--
282.50
1,770.16
2,971.44
--
Total Expenses
2,611,872.36
3,016,463.93
2,523,681.26
3,490,672.68
2,816,688.10
Net Income from Continuing & Discontinued Operation
252,305.66
318,381.20
801,452.85
955,854.87
609,492.31
Normalized Income
271,325.49
389,444.80
823,675.48
973,006.40
644,182.74
Interest Income
16,916.41
14,022.13
10,720.16
6,982.84
3,144.96
Interest Expense
46,073.41
49,696.77
42,823.37
34,296.01
27,886.27
Net Interest Income
-28,032.76
-36,866.02
-34,256.62
-30,279.86
-28,731.10
EBIT
321,962.03
407,863.56
1,016,061.19
1,208,917.18
791,692.45
EBITDA
321,962.03
608,737.08
1,172,524.57
1,328,770.04
877,834.55
Reconciled Cost of Revenue
2,028,616.59
2,432,106.22
2,050,252.20
3,052,559.14
2,491,766.04
Reconciled Depreciation
--
200,873.52
156,463.38
119,852.86
86,142.10
Net Income from Continuing Operation Net Minority Interest
252,305.66
318,381.20
801,452.85
955,854.87
609,492.31
Total Unusual Items Excluding Goodwill
-21,923.45
-81,196.42
-26,193.62
-20,627.59
-42,018.75
Total Unusual Items
-21,923.45
-81,196.42
-26,193.62
-20,627.59
-42,018.75
Normalized EBITDA
343,885.48
689,933.50
1,198,718.20
1,349,397.63
919,853.30
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,903.62
-10,132.83
-3,971.00
-3,476.06
-7,328.32
12/31/2020 - 1/26/2015
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