At close: 1:30:21 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,768,070.00
1,911,354.00
2,252,473.00
1,995,106.00
1,573,904.00
Cost of Revenue
1,175,980.00
1,397,244.00
1,575,761.00
1,506,578.00
1,207,183.00
Gross Profit
592,090.00
514,110.00
676,712.00
488,528.00
366,721.00
Operating Expense
276,136.00
273,566.00
350,093.00
325,795.00
281,300.00
Operating Income
315,954.00
240,544.00
326,619.00
162,733.00
85,421.00
Net Non Operating Interest Income Expense
-3,959.00
-6,128.00
-6,489.00
-4,589.00
-5,180.00
Pretax Income
307,446.00
234,183.00
362,989.00
161,299.00
78,565.00
Tax Provision
61,133.00
49,292.00
72,167.00
31,167.00
15,862.00
Net Income Common Stockholders
241,350.00
177,291.00
284,801.00
128,224.00
64,242.00
Diluted NI Available to Com Stockholders
241,350.00
177,291.00
284,801.00
128,224.00
64,242.00
Basic EPS
8.40
6.17
9.91
4.46
2.23
Diluted EPS
8.34
6.13
9.84
4.44
2.22
Basic Average Shares
28,742.62
28,750.00
28,750.00
28,750.00
28,750.00
Diluted Average Shares
28,926.17
28,912.00
28,942.00
28,889.00
28,875.00
Total Expenses
1,452,116.00
1,670,810.00
1,925,854.00
1,832,373.00
1,488,483.00
Net Income from Continuing & Discontinued Operation
241,350.00
177,291.00
284,801.00
128,224.00
64,242.00
Normalized Income
241,350.00
177,291.00
284,801.00
128,224.00
64,242.00
Interest Expense
3,959.00
6,128.00
6,489.00
4,589.00
5,180.00
Net Interest Income
-3,959.00
-6,128.00
-6,489.00
-4,589.00
-5,180.00
EBIT
311,405.00
240,311.00
369,478.00
165,888.00
83,745.00
EBITDA
353,502.00
278,469.00
406,865.00
199,252.00
120,598.00
Reconciled Cost of Revenue
1,175,980.00
1,397,244.00
1,575,761.00
1,506,578.00
1,207,183.00
Reconciled Depreciation
42,097.00
38,158.00
37,387.00
33,364.00
36,853.00
Net Income from Continuing Operation Net Minority Interest
241,350.00
177,291.00
284,801.00
128,224.00
64,242.00
Normalized EBITDA
353,502.00
278,469.00
406,865.00
199,252.00
120,598.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 1/6/2016
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