17.40
-0.10
(-0.57%)
As of 1:20:49 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,265,986.04
1,203,080.97
1,057,097.73
988,344.65
804,633.15
Cost of Revenue
888,327.32
856,021.27
790,483.16
732,774.18
598,254.17
Gross Profit
377,658.72
347,059.70
266,614.56
255,570.46
206,378.98
Operating Expense
94,916.02
89,237.41
80,124.37
62,923.57
80,322.71
Operating Income
282,742.70
257,822.29
186,490.20
192,646.90
126,056.28
Net Non Operating Interest Income Expense
5,431.28
-1,182.57
-392.85
-6,381.13
-5,642.05
Pretax Income
277,644.43
250,735.68
174,986.19
196,868.36
129,673.33
Tax Provision
49,441.03
44,780.59
30,292.39
32,387.08
17,455.55
Net Income Common Stockholders
213,931.50
197,397.80
137,093
155,814.23
104,532.94
Basic EPS
1.12
1.04
0.72
0.82
0.65
Diluted EPS
1.12
1.04
0.72
0.82
0.65
Basic Average Shares
191,576.08
189,805.58
190,406.95
190,017.35
160,819.91
Diluted Average Shares
191,576.08
189,805.58
190,406.95
190,017.35
160,819.91
Total Operating Income as Reported
268,225.87
247,734.58
175,410.56
197,559.90
129,995.37
Rent Expense Supplemental
--
809.95
1,091.47
--
367.73
Total Expenses
983,243.34
945,258.68
870,607.53
795,697.75
678,576.88
Net Income from Continuing & Discontinued Operation
213,931.50
197,397.80
137,093
155,814.23
104,532.94
Normalized Income
224,988.16
215,811.49
148,176.52
167,320.75
111,440.99
Interest Income
5,891.70
1,863.36
5,302.93
2,597.13
2,372.83
Interest Expense
1,849.20
2,497.86
5,224.63
8,354.69
7,651.47
Net Interest Income
5,431.28
-1,182.57
-392.85
-6,381.13
-5,642.05
EBIT
279,493.64
253,233.54
180,210.82
205,223.04
137,324.80
EBITDA
279,493.64
419,826.28
344,723.31
388,719.54
299,477.56
Reconciled Cost of Revenue
888,327.32
856,021.27
790,483.16
732,774.18
598,254.17
Reconciled Depreciation
--
166,592.74
164,512.49
183,496.50
162,152.76
Net Income from Continuing Operation Net Minority Interest
213,931.50
197,397.80
137,093
155,814.23
104,532.94
Total Unusual Items Excluding Goodwill
-13,452.13
-22,417.36
-13,403.90
-13,772.21
-7,982.60
Total Unusual Items
-13,452.13
-22,417.36
-13,403.90
-13,772.21
-7,982.60
Normalized EBITDA
292,945.76
442,243.64
358,127.21
402,491.75
307,460.16
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,395.46
-4,003.67
-2,320.39
-2,265.68
-1,074.55
12/31/2020 - 7/24/2018
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