377.00
-14.50
(-3.70%)
At close: 1:30:39 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,557,636.00
1,342,462.00
1,406,573.00
1,300,402.00
1,130,536.00
Cost of Revenue
336,339.00
281,500.00
247,729.00
243,994.00
208,455.00
Gross Profit
1,221,297.00
1,060,962.00
1,158,844.00
1,056,408.00
922,081.00
Operating Expense
859,904.00
846,073.00
823,878.00
761,479.00
716,874.00
Operating Income
361,393.00
214,889.00
334,966.00
294,929.00
205,207.00
Net Non Operating Interest Income Expense
21,206.00
19,020.00
7,697.00
1,853.00
1,361.00
Pretax Income
385,522.00
229,181.00
367,292.00
296,600.00
199,187.00
Tax Provision
83,176.00
44,296.00
83,595.00
70,701.00
45,084.00
Net Income Common Stockholders
302,346.00
184,885.00
283,697.00
225,899.00
154,103.00
Diluted NI Available to Com Stockholders
302,346.00
184,885.00
283,697.00
225,899.00
154,103.00
Basic EPS
6.62
4.05
6.22
4.95
3.38
Diluted EPS
6.58
4.03
6.10
4.88
3.35
Basic Average Shares
45,693.66
45,652.80
45,652.80
45,652.80
45,652.80
Diluted Average Shares
46,024.95
45,914.40
46,498.80
46,308.00
46,089.60
Total Expenses
1,196,243.00
1,127,573.00
1,071,607.00
1,005,473.00
925,329.00
Net Income from Continuing & Discontinued Operation
302,346.00
184,885.00
283,697.00
225,899.00
154,103.00
Normalized Income
302,382.86
184,878.55
283,624.39
225,801.51
154,113.83
Interest Income
23,425.00
20,876.00
9,640.00
4,154.00
4,217.00
Interest Expense
2,219.00
1,856.00
1,943.00
2,301.00
2,856.00
Net Interest Income
21,206.00
19,020.00
7,697.00
1,853.00
1,361.00
EBIT
387,741.00
231,037.00
369,235.00
298,901.00
202,043.00
EBITDA
460,008.00
303,903.00
440,465.00
374,774.00
293,548.00
Reconciled Cost of Revenue
336,339.00
281,500.00
247,729.00
243,994.00
208,455.00
Reconciled Depreciation
72,267.00
72,866.00
71,230.00
75,873.00
91,505.00
Net Income from Continuing Operation Net Minority Interest
302,346.00
184,885.00
283,697.00
225,899.00
154,103.00
Total Unusual Items Excluding Goodwill
-47.00
8.00
94.00
128.00
-14.00
Total Unusual Items
-47.00
8.00
94.00
128.00
-14.00
Normalized EBITDA
460,055.00
303,895.00
440,371.00
374,646.00
293,562.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-10.14
1.55
21.39
30.51
-3.17
12/31/2020 - 12/31/2007
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