121.00
-6.00
(-4.72%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,839,592.43
2,134,522.15
2,029,675.09
2,718,602.12
1,863,387.21
Cost of Revenue
1,826,406.49
1,403,522.89
1,264,815.27
1,631,125.20
1,108,731.25
Gross Profit
1,013,185.93
730,999.26
764,859.82
1,087,476.92
754,655.96
Operating Expense
633,566.58
650,900.41
605,392.59
624,286.37
435,403.05
Operating Income
379,619.35
80,098.85
159,467.24
463,190.55
319,252.91
Net Non Operating Interest Income Expense
35,647.80
20,838.02
22,316.20
28,795.99
18,808.52
Pretax Income
399,227.07
82,214.57
255,818.21
606,740.98
317,609.91
Tax Provision
-10,050.57
-52,670.47
-41,609.06
4,962.51
-2,362.65
Net Income Common Stockholders
409,277.64
134,885.04
297,427.27
601,778.47
319,972.56
Basic EPS
0.97
0.32
0.72
1.45
0.79
Diluted EPS
0.97
0.32
0.72
1.45
0.79
Basic Average Shares
430,345.25
421,515.76
413,093.43
415,019.63
405,028.56
Diluted Average Shares
430,345.25
421,515.76
413,093.43
415,019.63
405,028.56
Total Operating Income as Reported
399,991.79
82,788.18
257,162.34
605,752.22
317,379.21
Rent Expense Supplemental
--
1,746.65
1,993.76
6,863.45
11,705.26
Total Expenses
2,459,973.08
2,054,423.30
1,870,207.85
2,255,411.57
1,544,134.30
Net Income from Continuing & Discontinued Operation
409,277.64
134,885.04
297,427.27
601,778.47
319,972.56
Normalized Income
425,625.28
152,762.76
255,410.82
512,570.88
321,662.04
Interest Income
41,429.08
23,021.15
24,917.49
30,593.49
20,011.10
Interest Expense
1,443.22
1,961.97
2,360.41
1,498.39
--
Net Interest Income
35,647.80
20,838.02
22,316.20
28,795.99
18,808.52
EBIT
400,670.30
84,176.54
258,178.62
608,239.37
319,252.91
EBITDA
400,670.30
234,142.63
389,163.82
732,963.25
420,069.91
Reconciled Cost of Revenue
1,826,406.49
1,403,522.89
1,264,815.27
1,631,125.20
1,108,731.25
Reconciled Depreciation
--
149,966.09
130,985.20
124,723.89
100,817.00
Net Income from Continuing Operation Net Minority Interest
409,277.64
134,885.04
297,427.27
601,778.47
319,972.56
Total Unusual Items Excluding Goodwill
-21,796.86
-23,836.96
56,021.94
89,943.23
-2,252.63
Total Unusual Items
-21,796.86
-23,836.96
56,021.94
89,943.23
-2,252.63
Normalized EBITDA
422,467.16
257,979.58
333,141.88
643,020.02
422,322.54
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-5,449.21
-5,959.24
14,005.48
735.64
-563.16
12/31/2020 - 2/7/2020
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