8.270
+0.020
+(0.24%)
At close: January 28 at 12:08:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,759,231.000
2,680,915.000
2,054,178.000
1,623,464.000
1,136,532.000
Cost of Revenue
733,578.000
726,383.000
573,057.000
428,836.000
298,395.000
Gross Profit
2,025,653.000
1,954,532.000
1,481,121.000
1,194,628.000
838,137.000
Operating Expense
1,760,388.000
1,648,403.000
1,399,488.000
1,077,332.000
831,236.000
Operating Income
265,265.000
306,129.000
81,633.000
117,296.000
6,901.000
Net Non Operating Interest Income Expense
73,286.000
67,743.000
51,369.000
-585.000
-10,161.000
Pretax Income
282,681.000
336,217.000
228,587.000
-3,596,645.000
-110,597.000
Tax Provision
11,397.000
958.000
-718.000
7,388.000
-1,536.000
Net Income Common Stockholders
275,164.000
340,459.000
239,661.000
-3,603,016.000
-110,555.000
Diluted NI Available to Com Stockholders
275,164.000
340,459.000
239,661.000
-3,603,016.000
-110,555.000
Basic EPS
0.59
0.72
0.50
-9.16
-0.22
Diluted EPS
0.56
0.68
0.47
-9.16
-0.22
Basic Average Shares
470,050.802
475,610.772
481,573.848
393,297.173
495,289.330
Diluted Average Shares
488,430.470
499,167.313
514,112.832
393,297.173
495,289.330
Total Operating Income as Reported
291,902.000
346,767.000
234,752.000
101,234.000
31,825.000
Total Expenses
2,493,966.000
2,374,786.000
1,972,545.000
1,506,168.000
1,129,631.000
Net Income from Continuing & Discontinued Operation
275,164.000
340,459.000
239,661.000
-3,603,016.000
-110,555.000
Normalized Income
323,732.570
374,282.350
186,346.500
-3,664,251.250
-135,139.752
Interest Income
85,586.000
84,051.000
64,346.000
8,022.000
690.000
Interest Expense
12,300.000
16,308.000
12,977.000
8,607.000
10,851.000
Net Interest Income
73,286.000
67,743.000
51,369.000
-585.000
-10,161.000
EBIT
294,981.000
352,525.000
241,564.000
-3,588,038.000
-99,746.000
EBITDA
294,981.000
429,735.000
327,373.000
-3,503,716.000
-21,904.000
Reconciled Cost of Revenue
733,578.000
726,383.000
573,057.000
428,836.000
298,395.000
Reconciled Depreciation
--
77,210.000
85,809.000
84,322.000
77,842.000
Net Income from Continuing Operation Net Minority Interest
275,164.000
340,459.000
239,661.000
-3,603,016.000
-110,555.000
Total Unusual Items Excluding Goodwill
-50,609.000
-33,920.000
71,086.000
81,647.000
24,931.000
Total Unusual Items
-50,609.000
-33,920.000
71,086.000
81,647.000
24,931.000
Normalized EBITDA
345,590.000
463,655.000
256,287.000
-3,585,363.000
-46,835.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-2,040.430
-96.650
17,771.500
20,411.750
346.248
12/31/2020 - 3/31/2021
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