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38.37
-0.03
(-0.08%)
At close: 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,228,844.88
1,233,941.50
1,171,946.55
1,718,482.52
1,271,935.75
Cost of Revenue
939,910.39
920,451.33
950,067.20
1,358,958.32
869,445.16
Gross Profit
288,934.49
313,490.17
221,879.35
359,524.19
402,490.59
Operating Expense
204,198.29
197,782.89
208,586.05
215,581.87
164,232.96
Operating Income
84,736.20
115,707.29
13,293.30
143,942.32
238,257.63
Net Non Operating Interest Income Expense
21,684.24
18,522.02
797.60
395.70
2,204.51
Pretax Income
102,734.51
129,651.53
56,396.50
132,844.05
206,743.75
Tax Provision
12,566.78
22,052.42
7,789.16
16,265.72
34,218.80
Net Income Common Stockholders
90,177.85
107,625.10
48,614.42
116,578.33
172,524.95
Basic EPS
1.28
1.53
0.69
1.67
2.81
Diluted EPS
1.28
1.53
0.69
1.66
2.81
Basic Average Shares
70,430.89
70,343.21
70,455.68
69,807.39
61,396.78
Diluted Average Shares
70,430.89
70,343.21
70,455.68
70,227.91
61,396.78
Total Operating Income as Reported
104,783.27
131,465.82
58,888.51
134,022.44
209,350.07
Rent Expense Supplemental
--
--
--
815.89
--
Total Expenses
1,144,108.68
1,118,234.22
1,158,653.25
1,574,540.20
1,033,678.12
Net Income from Continuing & Discontinued Operation
90,177.85
107,625.10
48,614.42
116,578.33
172,524.95
Normalized Income
107,454.98
123,466.98
52,374.75
131,419.62
188,101.25
Interest Income
28,365.41
20,074.51
4,689.01
2,548.10
3,222.70
Interest Expense
1,826.81
968.94
3,166.17
1,258.61
524.79
Net Interest Income
21,684.24
18,522.02
797.60
395.70
2,204.51
EBIT
104,561.32
130,620.47
59,562.67
134,102.66
207,268.54
EBITDA
104,561.32
208,384.96
121,341.50
184,996.99
237,461.39
Reconciled Cost of Revenue
939,910.39
920,451.33
950,067.20
1,358,958.32
869,445.16
Reconciled Depreciation
29,056.23
77,764.49
61,778.83
50,894.33
30,192.85
Net Income from Continuing Operation Net Minority Interest
90,177.85
107,625.10
48,614.42
116,578.33
172,524.95
Total Unusual Items Excluding Goodwill
-19,685.07
-19,088.66
-4,362.91
-16,912.03
-18,665.72
Total Unusual Items
-19,685.07
-19,088.66
-4,362.91
-16,912.03
-18,665.72
Normalized EBITDA
124,246.39
227,473.63
125,704.41
201,909.02
256,127.11
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,407.93
-3,246.79
-602.58
-2,070.75
-3,089.42
12/31/2020 - 6/1/2020
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