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13.55
+1.20
+(9.72%)
At close: February 21 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,719,436.28
1,739,832.67
1,262,566.55
1,419,144.01
914,439.11
Cost of Revenue
1,286,590.38
1,255,343.36
1,007,914.71
1,073,077.72
693,857.38
Gross Profit
432,845.90
484,489.31
254,651.84
346,066.29
220,581.72
Operating Expense
159,041.98
145,407.75
47,627.31
133,709.56
71,030.43
Operating Income
273,803.92
339,081.56
207,024.53
212,356.73
149,551.29
Net Non Operating Interest Income Expense
18,568.62
21,214.66
18,636.72
23,105.72
23,851.98
Pretax Income
210,693.67
302,004.36
201,741.47
132,871.53
400,349.86
Tax Provision
27,653.45
41,278.29
20,516.97
30,359.74
75,524.72
Net Income Common Stockholders
183,040.22
260,726.07
181,224.50
102,511.78
324,825.14
Basic EPS
0.42
0.61
0.43
0.24
0.74
Diluted EPS
0.40
0.60
0.43
0.24
0.73
Basic Average Shares
432,497.47
427,419.79
421,452.32
427,132.43
438,952.89
Diluted Average Shares
450,646.99
434,543.45
421,452.32
427,132.43
444,965.94
Total Operating Income as Reported
213,626.47
305,326.94
207,133.09
135,486.05
402,529.93
Rent Expense Supplemental
--
--
--
--
1,424.21
Total Expenses
1,445,632.35
1,400,751.11
1,055,542.02
1,206,787.29
764,887.82
Net Income from Continuing & Discontinued Operation
183,040.22
260,726.07
181,224.50
102,511.78
324,825.14
Normalized Income
250,809.35
308,298.28
222,485.78
78,770.30
356,382.38
Interest Income
18,588.84
21,676.68
19,938.84
25,035.54
25,771.68
Interest Expense
66.97
345.37
27.05
161.91
--
Net Interest Income
18,568.62
21,214.66
18,636.72
23,105.72
23,851.98
EBIT
210,760.64
302,349.73
201,768.52
133,033.43
149,551.29
EBITDA
210,760.64
447,792.77
332,823.60
303,420.75
324,421.97
Reconciled Cost of Revenue
1,286,590.38
1,255,343.36
1,007,914.71
1,073,077.72
693,857.38
Reconciled Depreciation
--
145,443.04
131,055.08
170,387.31
174,870.68
Net Income from Continuing Operation Net Minority Interest
183,040.22
260,726.07
181,224.50
102,511.78
324,825.14
Total Unusual Items Excluding Goodwill
-78,007.59
-55,103.87
-45,932.60
30,772.73
-38,894.58
Total Unusual Items
-78,007.59
-55,103.87
-45,932.60
30,772.73
-38,894.58
Normalized EBITDA
288,768.22
502,896.64
378,756.20
272,648.01
363,316.55
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,238.46
-7,531.66
-4,671.31
7,031.24
-7,337.34
12/31/2020 - 5/17/2017
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