70.97
-1.53
(-2.11%)
At close: 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,704,156.96
4,625,115.82
3,383,917.64
2,806,508.75
2,913,727.68
Cost of Revenue
4,067,408.07
3,258,196.07
2,270,886.14
1,836,493.89
1,853,222.62
Gross Profit
1,636,748.89
1,366,919.74
1,113,031.50
970,014.85
1,060,505.06
Operating Expense
754,328.03
741,273.96
622,132.14
514,201.29
450,988.46
Operating Income
882,420.85
625,645.79
490,899.36
455,813.56
609,516.60
Net Non Operating Interest Income Expense
-11,652.28
7,151.26
6,336.44
1,536.74
-867.84
Pretax Income
872,302.80
694,573.59
566,327.03
463,205.95
652,932.55
Tax Provision
69,332.44
44,104.80
64,721.48
35,629.17
78,962.47
Net Income Common Stockholders
760,322.56
609,003.09
450,245.98
388,895.25
514,679.19
Basic EPS
1.90
1.52
1.12
0.97
1.29
Diluted EPS
1.88
1.50
1.12
0.97
1.29
Basic Average Shares
400,307.31
401,187.81
401,897.69
400,097.99
400,092.65
Diluted Average Shares
404,324.01
405,893.82
403,446.22
400,097.99
400,092.65
Total Operating Income as Reported
868,238.72
693,600.16
563,560.76
459,830.35
651,290.45
Rent Expense Supplemental
--
5,007.27
4,243.40
5,791.25
6,862.61
Total Expenses
4,821,736.11
3,999,470.03
2,893,018.28
2,350,695.18
2,304,211.08
Net Income from Continuing & Discontinued Operation
760,322.56
609,003.09
450,245.98
388,895.25
514,679.19
Normalized Income
841,913.07
672,293.90
502,401.78
418,583.33
536,095.54
Interest Income
18,559.85
22,030.64
12,612.07
6,775.28
1,333.25
Interest Expense
19,556.78
14,032.60
4,397.39
2,101.83
550.00
Net Interest Income
-11,652.28
7,151.26
6,336.44
1,536.74
-867.84
EBIT
891,859.59
708,606.19
570,724.42
465,307.78
653,482.55
EBITDA
891,859.59
852,905.87
691,272.15
570,809.63
755,102.82
Reconciled Cost of Revenue
4,067,408.07
3,258,196.07
2,270,886.14
1,836,493.89
1,853,222.62
Reconciled Depreciation
--
144,299.68
120,547.73
105,501.86
101,620.27
Net Income from Continuing Operation Net Minority Interest
760,322.56
609,003.09
450,245.98
388,895.25
514,679.19
Total Unusual Items Excluding Goodwill
-88,635.44
-67,582.22
-58,885.40
-32,161.93
-24,362.65
Total Unusual Items
-88,635.44
-67,582.22
-58,885.40
-32,161.93
-24,362.65
Normalized EBITDA
980,495.03
920,488.09
750,157.55
602,971.56
779,465.47
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-7,044.93
-4,291.41
-6,729.59
-2,473.85
-2,946.30
12/31/2020 - 10/15/2019
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