At close: December 13 at 1:30:30 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,008,790.00
1,080,542.00
1,113,793.00
1,364,599.00
1,096,737.00
Cost of Revenue
741,727.00
821,735.00
853,849.00
970,072.00
768,081.00
Gross Profit
267,063.00
258,807.00
259,944.00
394,527.00
328,656.00
Operating Expense
234,411.00
239,112.00
257,307.00
274,750.00
218,753.00
Operating Income
32,652.00
19,695.00
2,637.00
119,777.00
109,903.00
Net Non Operating Interest Income Expense
9,202.00
8,856.00
4,254.00
1,031.00
1,758.00
Pretax Income
34,437.00
35,256.00
52,616.00
119,121.00
101,540.00
Tax Provision
5,571.00
-1,131.00
6,731.00
31,092.00
26,682.00
Net Income Common Stockholders
28,866.00
36,387.00
45,885.00
88,029.00
74,858.00
Diluted NI Available to Com Stockholders
28,866.00
36,387.00
45,885.00
88,029.00
74,858.00
Basic EPS
0.92
1.19
1.50
2.91
2.91
Diluted EPS
0.85
1.02
1.31
2.63
2.46
Basic Average Shares
31,039.48
30,594.00
30,593.00
30,282.00
25,724.40
Diluted Average Shares
36,243.85
37,157.00
36,967.00
33,869.00
30,430.08
Total Expenses
976,138.00
1,060,847.00
1,111,156.00
1,244,822.00
986,834.00
Net Income from Continuing & Discontinued Operation
28,866.00
36,387.00
45,885.00
88,029.00
74,858.00
Normalized Income
32,849.25
36,961.40
49,177.08
86,488.95
69,226.33
Interest Income
13,680.00
12,114.00
7,643.00
3,178.00
4,576.00
Interest Expense
4,478.00
3,258.00
3,389.00
2,147.00
2,818.00
Net Interest Income
9,202.00
8,856.00
4,254.00
1,031.00
1,758.00
EBIT
38,915.00
38,514.00
56,005.00
121,268.00
104,358.00
EBITDA
92,956.00
90,479.00
107,145.00
163,754.00
143,028.00
Reconciled Cost of Revenue
741,727.00
821,735.00
853,849.00
970,072.00
768,081.00
Reconciled Depreciation
54,041.00
51,965.00
51,140.00
42,486.00
38,670.00
Net Income from Continuing Operation Net Minority Interest
28,866.00
36,387.00
45,885.00
88,029.00
74,858.00
Total Unusual Items Excluding Goodwill
-4,752.00
-718.00
-3,775.00
2,084.00
7,639.00
Total Unusual Items
-4,752.00
-718.00
-3,775.00
2,084.00
7,639.00
Normalized EBITDA
97,708.00
91,197.00
110,920.00
161,670.00
135,389.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-768.75
-143.60
-482.92
543.95
2,007.33
12/31/2020 - 6/26/2014
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