At close: 1:30:14 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,494,918.00
5,210,306.00
5,286,819.00
4,935,845.00
5,048,591.00
Cost of Revenue
4,669,938.00
4,382,914.00
4,407,993.00
4,080,880.00
4,302,343.00
Gross Profit
824,980.00
827,392.00
878,826.00
854,965.00
746,248.00
Operating Expense
474,824.00
468,858.00
448,706.00
442,151.00
439,707.00
Operating Income
350,156.00
358,534.00
430,120.00
412,814.00
306,541.00
Net Non Operating Interest Income Expense
39,850.00
34,595.00
1,121.00
-1,956.00
-5,069.00
Pretax Income
404,139.00
419,179.00
468,343.00
426,861.00
356,238.00
Tax Provision
124,636.00
105,819.00
78,931.00
74,938.00
66,349.00
Net Income Common Stockholders
208,158.00
245,089.00
320,201.00
279,937.00
243,011.00
Diluted NI Available to Com Stockholders
208,158.00
245,089.00
320,201.00
279,937.00
243,011.00
Basic EPS
3.35
3.95
5.49
4.87
4.22
Diluted EPS
3.33
3.93
5.46
4.85
4.20
Basic Average Shares
62,169.88
62,089.00
58,305.00
57,513.00
57,512.64
Diluted Average Shares
62,417.73
62,305.00
58,611.00
57,763.00
57,862.85
Total Expenses
5,144,762.00
4,851,772.00
4,856,699.00
4,523,031.00
4,742,050.00
Net Income from Continuing & Discontinued Operation
208,158.00
245,089.00
320,201.00
279,937.00
243,011.00
Normalized Income
208,584.72
243,019.76
322,328.73
280,189.28
242,854.76
Interest Income
56,728.00
47,300.00
20,500.00
9,650.00
12,406.00
Interest Expense
16,878.00
12,705.00
19,379.00
11,606.00
17,475.00
Net Interest Income
39,850.00
34,595.00
1,121.00
-1,956.00
-5,069.00
EBIT
421,017.00
431,884.00
487,722.00
438,467.00
373,713.00
EBITDA
459,031.00
474,200.00
530,980.00
480,363.00
438,881.00
Reconciled Cost of Revenue
4,669,938.00
4,382,914.00
4,407,993.00
4,080,880.00
4,302,343.00
Reconciled Depreciation
38,014.00
42,316.00
43,258.00
41,896.00
65,168.00
Net Income from Continuing Operation Net Minority Interest
208,158.00
245,089.00
320,201.00
279,937.00
243,011.00
Total Unusual Items Excluding Goodwill
-617.00
2,768.00
-2,559.00
-306.00
192.00
Total Unusual Items
-617.00
2,768.00
-2,559.00
-306.00
192.00
Normalized EBITDA
459,648.00
471,432.00
533,539.00
480,669.00
438,689.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-190.28
698.76
-431.27
-53.72
35.76
12/31/2020 - 12/31/2007
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