At close: 1:30:34 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,284,681.00
7,330,811.00
6,526,749.00
4,948,862.00
3,653,272.00
Cost of Revenue
5,528,461.00
4,981,786.00
4,561,586.00
3,213,022.00
2,323,355.00
Gross Profit
2,756,220.00
2,349,025.00
1,965,163.00
1,735,840.00
1,329,917.00
Operating Expense
1,295,308.00
1,124,298.00
926,576.00
775,876.00
632,024.00
Operating Income
1,460,912.00
1,224,727.00
1,038,587.00
959,964.00
697,893.00
Net Non Operating Interest Income Expense
-46,924.00
-45,619.00
-33,771.00
-11,153.00
-10,016.00
Pretax Income
1,615,036.00
1,204,528.00
1,257,796.00
955,815.00
679,878.00
Tax Provision
340,308.00
277,707.00
255,521.00
160,107.00
121,652.00
Net Income Common Stockholders
1,268,971.00
921,221.00
999,901.00
788,545.00
557,460.00
Diluted NI Available to Com Stockholders
1,268,971.00
921,221.00
999,901.00
788,545.00
557,460.00
Basic EPS
12.42
9.01
9.79
7.72
5.45
Diluted EPS
11.91
8.82
9.76
7.70
5.43
Basic Average Shares
102,084.48
102,147.40
102,145.35
102,145.35
102,145.35
Diluted Average Shares
105,952.13
105,685.70
102,504.10
102,433.38
102,565.60
Total Expenses
6,823,769.00
6,106,084.00
5,488,162.00
3,988,898.00
2,955,379.00
Net Income from Continuing & Discontinued Operation
1,268,971.00
921,221.00
999,901.00
788,545.00
557,460.00
Normalized Income
1,284,203.46
923,727.86
1,000,569.56
782,189.76
560,950.36
Interest Income
18,876.00
15,034.00
4,981.00
2,235.00
4,902.00
Interest Expense
65,800.00
60,653.00
38,752.00
13,388.00
14,918.00
Net Interest Income
-46,924.00
-45,619.00
-33,771.00
-11,153.00
-10,016.00
EBIT
1,680,836.00
1,265,181.00
1,296,548.00
969,203.00
694,796.00
EBITDA
2,243,105.00
1,777,412.00
1,680,354.00
1,273,343.00
969,320.00
Reconciled Cost of Revenue
5,528,461.00
4,981,786.00
4,561,586.00
3,213,022.00
2,323,355.00
Reconciled Depreciation
562,269.00
512,231.00
383,806.00
304,140.00
274,524.00
Net Income from Continuing Operation Net Minority Interest
1,268,971.00
921,221.00
999,901.00
788,545.00
557,460.00
Total Unusual Items Excluding Goodwill
-19,299.00
-3,258.00
-839.00
7,634.00
-4,251.00
Total Unusual Items
-19,299.00
-3,258.00
-839.00
7,634.00
-4,251.00
Normalized EBITDA
2,262,404.00
1,780,670.00
1,681,193.00
1,265,709.00
973,571.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,066.54
-751.14
-170.44
1,278.76
-760.64
12/31/2020 - 12/31/2007
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