400.50
-3.00
(-0.74%)
At close: April 18 at 12:57:36 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,793,013
3,793,013
3,242,698
3,080,306
2,801,046
Cost of Revenue
1,993,330
1,993,330
1,656,542
1,611,678
1,545,260
Gross Profit
1,799,683
1,799,683
1,586,156
1,468,628
1,255,786
Operating Expense
459,438
459,438
436,807
431,023
383,009
Operating Income
1,340,245
1,340,245
1,149,349
1,037,605
872,777
Net Non Operating Interest Income Expense
-22,637
-22,637
-6,069
-14,947
-16,374
Pretax Income
1,338,474
1,338,474
1,151,019
1,042,824
855,380
Tax Provision
261,122
261,122
229,425
205,571
168,428
Net Income Common Stockholders
1,076,506
1,076,506
921,112
836,810
686,567
Diluted NI Available to Com Stockholders
1,076,506
1,076,506
921,112
836,810
686,567
Basic EPS
13.82
--
11.84
10.77
8.86
Diluted EPS
13.77
--
11.78
10.71
8.80
Basic Average Shares
77,894.79
--
77,796.62
70,652
77,458.70
Diluted Average Shares
78,177.63
--
78,192.87
71,028
77,982.30
Total Expenses
2,452,768
2,452,768
2,093,349
2,042,701
1,928,269
Net Income from Continuing & Discontinued Operation
1,076,506
1,076,506
921,112
836,810
686,567
Normalized Income
1,076,497.15
1,076,497.15
920,561.13
835,994.28
688,205.32
Interest Income
25,343
25,343
32,454
14,587
11,003
Interest Expense
47,980
47,980
38,523
29,534
27,377
Net Interest Income
-22,637
-22,637
-6,069
-14,947
-16,374
EBIT
1,386,454
1,386,454
1,189,542
1,072,358
882,757
EBITDA
1,596,749
1,596,749
1,372,190
1,253,923
1,067,754
Reconciled Cost of Revenue
1,993,330
1,993,330
1,656,542
1,611,678
1,545,260
Reconciled Depreciation
210,295
210,295
182,648
181,565
184,997
Net Income from Continuing Operation Net Minority Interest
1,076,506
1,076,506
921,112
836,810
686,567
Total Unusual Items Excluding Goodwill
11
11
688
1,016
-2,040
Total Unusual Items
11
11
688
1,016
-2,040
Normalized EBITDA
1,596,738
1,596,738
1,371,502
1,252,907
1,069,794
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2.15
2.15
137.13
200.28
-401.68
12/31/2021 - 6/29/2017
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