14.41
+0.12
+(0.84%)
As of 1:20:48 PM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,313,707.97
2,313,707.97
2,659,102.04
2,587,144.58
2,584,315.72
Cost of Revenue
848,377.18
848,377.18
1,009,029.03
1,031,354.64
979,011.02
Gross Profit
1,465,330.79
1,465,330.79
1,650,073.01
1,555,789.94
1,605,304.70
Operating Expense
1,117,492.14
1,117,492.14
1,280,419.37
1,180,148.17
1,161,899.09
Operating Income
347,838.65
347,838.65
369,653.64
375,641.76
443,405.61
Net Non Operating Interest Income Expense
-12,285.30
-12,285.30
-12,979.56
-13,400.38
-15,448.31
Pretax Income
320,745.24
320,745.24
353,633.24
344,018.17
429,040.34
Tax Provision
71,990.79
71,990.79
77,310.32
77,617.91
89,199.01
Net Income Common Stockholders
248,756.24
248,756.24
276,332.72
266,374.24
339,855.47
Basic EPS
1.04
--
1.15
1.11
1.42
Diluted EPS
1.04
--
1.15
1.11
1.42
Basic Average Shares
239,188.69
--
240,289.32
239,976.79
239,334.84
Diluted Average Shares
239,188.69
--
240,289.32
239,976.79
239,334.84
Total Operating Income as Reported
342,889.47
342,889.47
356,868.28
345,756.77
430,821.88
Rent Expense Supplemental
17,129.52
17,129.52
21,155.19
18,809.02
44,741.03
Total Expenses
1,965,869.32
1,965,869.32
2,289,448.40
2,211,502.82
2,140,910.11
Net Income from Continuing & Discontinued Operation
248,756.24
248,756.24
276,332.72
266,374.24
339,855.47
Normalized Income
251,699.04
251,699.04
281,268.27
281,835.79
340,663.54
Interest Income
3,413.05
3,413.05
3,673.78
4,080.67
1,721.59
Interest Expense
15,219.05
15,219.05
16,201.90
16,499.82
16,133.04
Net Interest Income
-12,285.30
-12,285.30
-12,979.56
-13,400.38
-15,448.31
EBIT
335,964.29
335,964.29
369,835.14
360,517.99
445,173.38
EBITDA
563,629.30
563,629.30
607,399.17
596,602.79
657,835.96
Reconciled Cost of Revenue
848,377.18
848,377.18
1,009,029.03
1,031,354.64
979,011.02
Reconciled Depreciation
192,623.65
192,623.65
204,600.34
210,702.95
187,124.38
Net Income from Continuing Operation Net Minority Interest
248,756.24
248,756.24
276,332.72
266,374.24
339,855.47
Total Unusual Items Excluding Goodwill
-3,794.47
-3,794.47
-6,316.43
-19,966.41
-1,020.17
Total Unusual Items
-3,794.47
-3,794.47
-6,316.43
-19,966.41
-1,020.17
Normalized EBITDA
567,423.77
567,423.77
613,715.60
616,569.20
658,856.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-851.66
-851.66
-1,380.88
-4,504.85
-212.10
12/31/2021 - 12/29/2016
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