12.12
+0.31
+(2.62%)
At close: April 3 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,406,717.12
1,411,901.97
1,403,544.79
1,469,723.27
1,087,571.69
Cost of Revenue
872,158.01
905,786.74
947,766.53
942,398.37
683,188.29
Gross Profit
534,559.12
506,115.23
455,778.26
527,324.90
404,383.40
Operating Expense
288,066.16
226,091.10
203,265.40
214,683.67
125,527.11
Operating Income
246,492.96
280,024.13
252,512.86
312,641.23
278,856.29
Net Non Operating Interest Income Expense
12,902.71
24,522.72
24,928.47
26,805.84
-219.11
Pretax Income
262,986.71
303,856.01
280,487.27
338,158.08
277,126.93
Tax Provision
57,844.96
66,896.10
59,450.24
75,664.05
62,560.30
Net Income Common Stockholders
205,141.75
236,959.91
221,037.04
262,494.02
214,566.62
Basic EPS
0.52
0.60
0.56
0.68
0.73
Diluted EPS
0.47
0.58
0.56
0.68
0.73
Basic Average Shares
394,354.30
394,933.18
394,709
387,775.26
295,841.86
Diluted Average Shares
431,877.17
408,551.57
394,709
387,775.26
295,841.86
Total Operating Income as Reported
269,467.97
305,275.83
279,638.26
340,601.83
277,345.37
Total Expenses
1,160,224.16
1,131,877.84
1,151,031.93
1,157,082.04
808,715.40
Net Income from Continuing & Discontinued Operation
205,141.75
236,959.91
221,037.04
262,494.02
214,566.62
Normalized Income
205,439.96
237,290.03
220,506.21
262,715.13
215,733.45
Interest Income
25,263.29
38,391.96
27,584.60
27,061.56
2,485.56
Interest Expense
11,846.56
13,655.95
2,412.47
136.54
2,596.10
Net Interest Income
12,902.71
24,522.72
24,928.47
26,805.84
-219.11
EBIT
274,833.27
317,511.96
282,899.74
338,294.61
279,723.03
EBITDA
274,833.27
397,531.33
351,290.51
392,902.05
319,525.73
Reconciled Cost of Revenue
872,158.01
905,786.74
947,766.53
942,398.37
683,188.29
Reconciled Depreciation
--
80,019.37
68,390.77
54,607.44
39,802.70
Net Income from Continuing Operation Net Minority Interest
205,141.75
236,959.91
221,037.04
262,494.02
214,566.62
Total Unusual Items Excluding Goodwill
-382.30
-423.32
673.60
-284.84
-1,507.03
Total Unusual Items
-382.30
-423.32
673.60
-284.84
-1,507.03
Normalized EBITDA
275,215.57
397,954.65
350,616.91
393,186.90
321,032.76
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-84.09
-93.20
142.77
-63.73
-340.21
12/31/2020 - 2/8/2021
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