At close: 9:23:08 AM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
590,243.00
620,023.00
681,247.00
648,269.00
849,853.00
Cost of Revenue
139,482.00
140,532.00
155,074.00
151,903.00
175,400.00
Gross Profit
450,761.00
479,491.00
526,173.00
496,366.00
674,453.00
Operating Expense
371,898.00
423,926.00
475,293.00
500,945.00
614,356.00
Operating Income
78,863.00
55,565.00
50,880.00
-4,579.00
60,097.00
Net Non Operating Interest Income Expense
4,952.00
3,481.00
-1,483.00
-1,046.00
1,638.00
Pretax Income
97,093.00
59,005.00
81,492.00
17,879.00
58,235.00
Tax Provision
20,953.00
11,007.00
12,074.00
4,429.00
16,155.00
Net Income Common Stockholders
75,876.00
46,520.00
68,046.00
13,818.00
42,080.00
Diluted NI Available to Com Stockholders
75,876.00
46,520.00
68,046.00
13,818.00
42,080.00
Basic EPS
3.46
2.12
3.09
0.63
1.91
Diluted EPS
3.44
2.11
3.08
0.63
1.91
Basic Average Shares
21,950.85
21,990.00
21,990.00
21,990.00
21,990.00
Diluted Average Shares
22,075.24
22,052.00
22,061.00
22,016.00
22,051.00
Total Expenses
511,380.00
564,458.00
630,367.00
652,848.00
789,756.00
Net Income from Continuing & Discontinued Operation
75,876.00
46,520.00
68,046.00
13,818.00
42,080.00
Normalized Income
75,876.00
46,520.00
68,046.00
13,818.00
42,080.00
Interest Income
6,523.00
5,167.00
1,606.00
1,336.00
2,722.00
Interest Expense
1,571.00
1,686.00
3,089.00
2,382.00
1,084.00
Net Interest Income
4,952.00
3,481.00
-1,483.00
-1,046.00
1,638.00
EBIT
98,664.00
60,691.00
84,581.00
20,261.00
59,319.00
EBITDA
151,423.00
127,271.00
172,335.00
86,100.00
104,200.00
Reconciled Cost of Revenue
139,482.00
140,532.00
155,074.00
151,903.00
175,400.00
Reconciled Depreciation
52,759.00
66,580.00
87,754.00
65,839.00
44,881.00
Net Income from Continuing Operation Net Minority Interest
75,876.00
46,520.00
68,046.00
13,818.00
42,080.00
Normalized EBITDA
151,423.00
127,271.00
172,335.00
86,100.00
104,200.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 7/14/2016
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