6.18
-0.01
(-0.16%)
At close: 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
966,530.92
966,530.92
1,294,615.28
1,291,467.31
1,222,220.19
Cost of Revenue
724,103.22
724,103.22
1,062,002.34
1,086,464.99
1,017,167.77
Gross Profit
242,427.70
242,427.70
232,612.94
205,002.32
205,052.42
Operating Expense
170,691.89
170,691.89
173,650.79
141,959.85
149,549.54
Operating Income
71,735.81
71,735.81
58,962.15
63,042.47
55,502.88
Net Non Operating Interest Income Expense
20,972.39
20,972.39
21,204.59
17,496.58
17,878.33
Pretax Income
82,168.75
82,168.75
75,412.08
86,725.36
81,748.23
Tax Provision
20,628.28
20,628.28
-19,740.46
368
-1,020.35
Net Income Common Stockholders
62,257.03
62,257.03
98,168.42
85,904.28
85,056.03
Basic EPS
0.11
--
0.17
0.15
0.15
Diluted EPS
0.11
--
0.17
0.15
0.15
Basic Average Shares
565,972.99
--
577,461.31
572,695.18
567,040.20
Diluted Average Shares
565,972.99
--
577,461.31
572,695.18
567,040.20
Total Operating Income as Reported
83,041.54
83,041.54
76,286.69
84,407.14
82,670.75
Rent Expense Supplemental
1,501.20
1,501.20
1,417.41
988.88
2,716.92
Total Expenses
894,795.11
894,795.11
1,235,653.13
1,228,424.83
1,166,717.30
Net Income from Continuing & Discontinued Operation
62,257.03
62,257.03
98,168.42
85,904.28
85,056.03
Normalized Income
77,873.11
77,873.11
106,404.77
96,093.35
89,668.58
Interest Income
21,498.57
21,498.57
21,329.31
18,400.93
18,996.38
Interest Expense
377.95
377.95
--
680.09
552.85
Net Interest Income
20,972.39
20,972.39
21,204.59
17,496.58
17,878.33
EBIT
82,546.70
82,546.70
75,412.08
87,405.45
82,301.08
EBITDA
107,858.57
107,858.57
97,595.11
111,163.24
105,105.29
Reconciled Cost of Revenue
724,103.22
724,103.22
1,062,002.34
1,086,464.99
1,017,167.77
Reconciled Depreciation
25,311.87
25,311.87
22,183.03
23,757.79
22,804.21
Net Income from Continuing Operation Net Minority Interest
62,257.03
62,257.03
98,168.42
85,904.28
85,056.03
Total Unusual Items Excluding Goodwill
-20,850.57
-20,850.57
-10,981.79
-10,232.49
-6,150.07
Total Unusual Items
-20,850.57
-20,850.57
-10,981.79
-10,232.49
-6,150.07
Normalized EBITDA
128,709.14
128,709.14
108,576.90
121,395.73
111,255.36
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,234.49
-5,234.49
-2,745.45
-43.42
-1,537.52
12/31/2021 - 12/10/2015
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