125.50
-4.50
(-3.46%)
At close: 1:30:18 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,178,690
3,178,690
2,515,564
3,243,770
3,243,690
Cost of Revenue
1,768,498
1,768,498
1,452,470
1,731,482
1,601,190
Gross Profit
1,410,192
1,410,192
1,063,094
1,512,288
1,642,500
Operating Expense
1,100,198
1,100,198
952,964
1,073,675
958,459
Operating Income
309,994
309,994
110,130
438,613
684,041
Net Non Operating Interest Income Expense
4,135
4,135
-2,315
-6,703
-4,153
Pretax Income
351,661
351,661
111,561
484,400
667,379
Tax Provision
47,321
47,321
15,437
69,627
91,999
Net Income Common Stockholders
304,469
304,469
96,636
415,210
575,442
Diluted NI Available to Com Stockholders
304,469
304,469
96,636
415,210
575,442
Basic EPS
3.37
--
1.07
4.60
6.41
Diluted EPS
3.29
--
1.07
4.52
6.34
Basic Average Shares
90,346.88
--
90,314.02
90,279
89,779
Diluted Average Shares
92,543.77
--
90,314.02
92,309
90,815
Total Expenses
2,868,696
2,868,696
2,405,434
2,805,157
2,559,649
Net Income from Continuing & Discontinued Operation
304,469
304,469
96,636
415,210
575,442
Normalized Income
305,206.35
305,206.35
96,470.57
414,482.18
576,070.51
Interest Income
19,026
19,026
16,243
3,433
1,268
Interest Expense
14,891
14,891
18,558
10,136
5,421
Net Interest Income
4,135
4,135
-2,315
-6,703
-4,153
EBIT
366,552
366,552
130,119
494,536
672,800
EBITDA
473,031
473,031
241,409
606,200
785,794
Reconciled Cost of Revenue
1,768,498
1,768,498
1,452,470
1,731,482
1,601,190
Reconciled Depreciation
106,479
106,479
111,290
111,664
112,994
Net Income from Continuing Operation Net Minority Interest
304,469
304,469
96,636
415,210
575,442
Total Unusual Items Excluding Goodwill
-852
-852
192
850
-729
Total Unusual Items
-852
-852
192
850
-729
Normalized EBITDA
473,883
473,883
241,217
605,350
786,523
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-114.65
-114.65
26.57
122.18
-100.49
12/31/2021 - 12/31/2007
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