136.50
+3.50
+(2.63%)
At close: 1:30:21 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,580,782.00
4,962,135.00
4,339,428.00
3,866,828.00
3,582,522.00
Cost of Revenue
4,387,695.00
3,525,604.00
3,239,329.00
2,814,182.00
2,632,170.00
Gross Profit
2,193,087.00
1,436,531.00
1,100,099.00
1,052,646.00
950,352.00
Operating Expense
982,016.00
793,970.00
706,067.00
676,128.00
560,205.00
Operating Income
1,211,071.00
642,561.00
394,032.00
376,518.00
390,147.00
Net Non Operating Interest Income Expense
454.00
22,010.00
16,044.00
11,232.00
10,118.00
Pretax Income
1,305,427.00
810,411.00
545,004.00
466,402.00
331,086.00
Tax Provision
251,610.00
150,092.00
99,666.00
81,375.00
60,691.00
Net Income Common Stockholders
988,112.00
635,395.00
439,816.00
373,477.00
260,410.00
Diluted NI Available to Com Stockholders
988,112.00
635,395.00
439,816.00
373,477.00
260,410.00
Basic EPS
8.09
5.20
3.60
3.06
2.13
Diluted EPS
8.02
5.15
3.56
3.04
2.12
Basic Average Shares
122,079.06
122,086.00
122,086.00
122,086.00
122,086.00
Diluted Average Shares
123,208.98
123,351.00
123,609.00
123,036.00
123,021.00
Total Expenses
5,369,711.00
4,319,574.00
3,945,396.00
3,490,310.00
3,192,375.00
Net Income from Continuing & Discontinued Operation
988,112.00
635,395.00
439,816.00
373,477.00
260,410.00
Normalized Income
988,104.73
636,495.79
452,640.01
388,063.22
268,456.86
Interest Income
36,714.00
35,474.00
19,454.00
15,265.00
16,781.00
Interest Expense
36,260.00
13,464.00
3,410.00
4,033.00
6,663.00
Net Interest Income
454.00
22,010.00
16,044.00
11,232.00
10,118.00
EBIT
1,341,687.00
823,875.00
548,414.00
470,435.00
337,749.00
EBITDA
1,488,009.00
954,519.00
685,285.00
592,939.00
447,954.00
Reconciled Cost of Revenue
4,387,695.00
3,525,604.00
3,239,329.00
2,814,182.00
2,632,170.00
Reconciled Depreciation
146,322.00
130,644.00
136,871.00
122,504.00
110,205.00
Net Income from Continuing Operation Net Minority Interest
988,112.00
635,395.00
439,816.00
373,477.00
260,410.00
Total Unusual Items Excluding Goodwill
9.00
-1,351.00
-15,694.00
-17,669.00
-9,853.00
Total Unusual Items
9.00
-1,351.00
-15,694.00
-17,669.00
-9,853.00
Normalized EBITDA
1,488,000.00
955,870.00
700,979.00
610,608.00
457,807.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1.73
-250.21
-2,869.99
-3,082.78
-1,806.14
12/31/2020 - 11/8/2004
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