60.50
-0.55
(-0.90%)
At close: 3:00:05 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,456,463.15
2,542,791.12
2,959,962.38
2,714,222.19
2,212,835.49
Cost of Revenue
1,525,001.98
1,597,167.31
1,829,372.23
1,692,104.22
1,323,997.33
Gross Profit
931,461.17
945,623.81
1,130,590.16
1,022,117.97
888,838.17
Operating Expense
806,908.14
778,500.82
829,438.49
688,666.70
609,066.78
Operating Income
124,553.03
167,122.99
301,151.67
333,451.27
279,771.39
Net Non Operating Interest Income Expense
-5,506.24
-9,918.81
-11,559.08
-4,663.79
-5,593.75
Pretax Income
100,316.70
148,530.15
285,016.79
304,838.39
233,928.69
Tax Provision
-4,836.07
6,592.08
35,946.73
23,320.35
32,101.76
Net Income Common Stockholders
103,766.07
140,443.53
247,243.22
279,637.15
200,790.87
Basic EPS
0.25
0.34
0.59
0.67
0.48
Diluted EPS
0.25
0.33
0.59
0.67
0.48
Basic Average Shares
417,249.49
416,622.76
416,795.72
416,622.70
415,974.45
Diluted Average Shares
419,895.12
420,993.80
421,413.36
418,806.58
415,974.45
Total Operating Income as Reported
103,339.16
150,849.00
285,385.82
305,602.72
233,493.04
Rent Expense Supplemental
--
7,036.78
7,054.53
6,114.04
4,142.39
Total Expenses
2,331,910.12
2,375,668.13
2,658,810.71
2,380,770.92
1,933,064.10
Net Income from Continuing & Discontinued Operation
103,766.07
140,443.53
247,243.22
279,637.15
200,790.87
Normalized Income
119,603.22
150,628.42
269,767.01
289,264.11
224,202.38
Interest Income
9,870.96
5,914.95
2,831.95
2,239.45
5,131.86
Interest Expense
10,679.42
13,610.01
11,497.49
4,344.00
8,595.57
Net Interest Income
-5,506.24
-9,918.81
-11,559.08
-4,663.79
-5,593.75
EBIT
110,996.13
162,140.15
296,514.27
309,182.39
242,524.26
EBITDA
110,996.13
263,948.57
373,530.02
376,729.02
297,463.18
Reconciled Cost of Revenue
1,525,001.98
1,597,167.31
1,829,372.23
1,692,104.22
1,323,997.33
Reconciled Depreciation
--
101,808.41
77,015.74
67,546.63
54,938.92
Net Income from Continuing Operation Net Minority Interest
103,766.07
140,443.53
247,243.22
279,637.15
200,790.87
Total Unusual Items Excluding Goodwill
-21,116.20
-10,657.91
-25,774.50
-10,424.43
-27,135.25
Total Unusual Items
-21,116.20
-10,657.91
-25,774.50
-10,424.43
-27,135.25
Normalized EBITDA
132,112.33
274,606.47
399,304.52
387,153.45
324,598.42
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,279.05
-473.02
-3,250.72
-797.48
-3,723.74
12/31/2020 - 5/9/2017
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