1,798.50
-191.50
(-9.62%)
At close: 3:30:00 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
866,668,000
866,668,000
759,328,000
680,870,000
603,213,000
Cost of Revenue
579,699,000
579,699,000
516,618,000
469,694,000
424,571,000
Gross Profit
286,969,000
286,969,000
242,709,000
211,175,000
178,641,000
Operating Expense
189,015,000
189,015,000
156,684,000
140,602,000
117,269,000
Operating Income
97,954,000
97,954,000
86,025,000
70,573,000
61,372,000
Net Non Operating Interest Income Expense
-288,000
-288,000
-2,718,000
-1,805,000
-2,271,000
Pretax Income
99,852,000
99,852,000
84,733,000
69,481,000
60,302,000
Tax Provision
25,361,000
25,361,000
20,933,000
16,775,000
13,873,000
Net Income Common Stockholders
71,401,000
71,401,000
60,283,000
50,488,000
43,616,000
Diluted NI Available to Com Stockholders
71,401,000
71,401,000
60,283,000
50,488,000
43,616,000
Basic EPS
154.62
154.62
130.73
109.72
92.69
Diluted EPS
154.43
154.43
130.51
109.47
92.42
Basic Average Shares
461,796.63
461,796.63
461,134.89
460,145
470,570
Diluted Average Shares
462,345
462,345
461,902
461,215
471,950
Total Operating Income as Reported
97,953,000
97,953,000
86,025,000
70,572,000
61,372,000
Total Expenses
768,714,000
768,714,000
673,302,000
610,296,000
541,840,000
Net Income from Continuing & Discontinued Operation
71,402,000
71,402,000
60,283,000
50,488,000
43,616,000
Normalized Income
71,402,000
71,402,000
60,283,000
50,488,000
43,616,000
Interest Income
3,897,000
3,897,000
1,643,000
957,000
416,000
Interest Expense
4,185,000
4,185,000
4,361,000
2,762,000
2,687,000
Net Interest Income
-288,000
-288,000
-2,718,000
-1,805,000
-2,271,000
EBIT
104,037,000
104,037,000
89,094,000
72,243,000
62,989,000
EBITDA
134,048,000
134,048,000
115,684,000
96,311,000
84,424,000
Reconciled Cost of Revenue
579,699,000
579,699,000
516,618,000
469,694,000
424,571,000
Reconciled Depreciation
30,011,000
30,011,000
26,590,000
24,068,000
21,435,000
Net Income from Continuing Operation Net Minority Interest
71,402,000
71,402,000
60,283,000
50,488,000
43,616,000
Normalized EBITDA
134,048,000
134,048,000
115,684,000
96,311,000
84,424,000
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 1/4/2000
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