41.00
+0.05
+(0.12%)
At close: April 18 at 1:30:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,925,428
2,925,428
2,793,752
2,942,851
3,081,593
Cost of Revenue
2,012,390
2,012,390
2,092,778
2,433,974
1,967,347
Gross Profit
913,038
913,038
700,974
508,877
1,114,246
Operating Expense
814,018
814,018
754,271
694,033
610,909
Operating Income
99,020
99,020
-53,297
-185,156
503,337
Net Non Operating Interest Income Expense
-11,997
-11,997
-14,549
-6,171
-6,429
Pretax Income
195,347
195,347
32,679
-29,017
570,815
Tax Provision
72,043
72,043
61,648
77,178
119,828
Net Income Common Stockholders
190,945
190,945
106,353
89,938
510,054
Diluted NI Available to Com Stockholders
190,945
190,945
106,353
89,938
510,054
Basic EPS
2.23
--
1.24
1.05
6.02
Diluted EPS
2.14
--
1.23
1.04
5.89
Basic Average Shares
85,625.56
--
85,768.55
85,645
84,683
Diluted Average Shares
89,226.64
--
86,465.85
86,458
87,109
Total Expenses
2,826,408
2,826,408
2,847,049
3,128,007
2,578,256
Net Income from Continuing & Discontinued Operation
190,945
190,945
106,353
89,938
510,054
Normalized Income
180,312.98
180,312.98
123,356.20
90,343.60
508,119.89
Interest Income
17,081
17,081
13,128
7,125
6,659
Interest Expense
29,078
29,078
27,677
13,296
13,088
Net Interest Income
-11,997
-11,997
-14,549
-6,171
-6,429
EBIT
224,425
224,425
60,356
-15,721
583,903
EBITDA
456,022
456,022
302,349
224,873
753,570
Reconciled Cost of Revenue
2,012,390
2,012,390
2,092,778
2,433,974
1,967,347
Reconciled Depreciation
231,597
231,597
241,993
240,594
169,667
Net Income from Continuing Operation Net Minority Interest
190,945
190,945
106,353
89,938
510,054
Total Unusual Items Excluding Goodwill
16,844
16,844
-21,254
-507
2,448
Total Unusual Items
16,844
16,844
-21,254
-507
2,448
Normalized EBITDA
439,178
439,178
323,603
225,380
751,122
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,211.98
6,211.98
-4,250.80
-101.40
513.89
12/31/2021 - 9/17/2009
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