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30.93
+0.63
+(2.08%)
At close: March 14 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,482,643.67
5,283,543.15
5,652,989.89
3,570,965.78
2,807,747.17
Cost of Revenue
3,725,076.65
4,348,276.68
4,710,013.14
2,815,689.06
2,260,480
Gross Profit
757,567.01
935,266.47
942,976.75
755,276.72
547,267.17
Operating Expense
449,204.53
436,711.10
322,544.54
214,862.11
130,852.05
Operating Income
308,362.48
498,555.37
620,432.21
540,414.60
416,415.12
Net Non Operating Interest Income Expense
-17,971.43
-28,861.41
-14,783.19
5,616.01
3,556.88
Pretax Income
429,989.78
586,067.26
839,354.34
579,637.40
421,460.54
Tax Provision
39,805.86
58,151.06
102,789.30
74,657.23
58,635.95
Net Income Common Stockholders
390,118.43
527,984.21
736,999.21
504,980.18
362,824.59
Basic EPS
1.21
2.92
5.76
3.45
1.93
Diluted EPS
1.21
2.92
5.76
3.45
1.93
Basic Average Shares
225,375.68
180,560.64
127,981.90
146,444.25
188,443.81
Diluted Average Shares
225,375.68
180,560.64
127,981.90
146,444.25
188,443.81
Total Operating Income as Reported
432,720.81
589,327.33
841,201.24
581,456.01
422,218.43
Rent Expense Supplemental
--
21,070.41
17,569.06
11,296.52
10,717.50
Total Expenses
4,174,281.18
4,784,987.78
5,032,557.68
3,030,551.17
2,391,332.05
Net Income from Continuing & Discontinued Operation
390,118.43
527,984.21
736,999.21
504,980.18
362,824.59
Normalized Income
283,532.12
438,644.07
526,191.30
478,605.17
364,565.38
Interest Income
7,161.09
4,688.52
4,438.83
8,438.25
4,968.02
Interest Expense
29,303.21
32,916.46
18,449.77
2,675.99
1,040.45
Net Interest Income
-17,971.43
-28,861.41
-14,783.19
5,616.01
3,556.88
EBIT
459,292.99
618,983.72
857,804.11
582,313.40
422,500.98
EBITDA
459,292.99
651,296.26
880,363.70
600,592.45
424,073.57
Reconciled Cost of Revenue
3,725,076.65
4,348,276.68
4,710,013.14
2,815,689.06
2,260,480
Reconciled Depreciation
1,322.58
32,312.54
22,559.59
18,279.05
1,572.58
Net Income from Continuing Operation Net Minority Interest
390,118.43
527,984.21
736,999.21
504,980.18
362,824.59
Total Unusual Items Excluding Goodwill
117,460.06
99,181.13
240,226.62
30,274.34
-2,022.12
Total Unusual Items
117,460.06
99,181.13
240,226.62
30,274.34
-2,022.12
Normalized EBITDA
341,832.94
552,115.13
640,137.08
570,318.11
426,095.69
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,873.74
9,841
29,418.72
3,899.33
-281.33
12/31/2020 - 5/28/2020
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