540.00
-35.00
(-6.09%)
At close: 1:30:14 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,058,751.00
1,187,852.00
1,482,663.00
1,482,315.00
877,331.00
Cost of Revenue
1,267,713.00
776,443.00
886,296.00
978,554.00
616,404.00
Gross Profit
791,038.00
411,409.00
596,367.00
503,761.00
260,927.00
Operating Expense
420,070.00
305,035.00
349,431.00
311,361.00
245,141.00
Operating Income
370,968.00
106,374.00
246,936.00
192,400.00
15,786.00
Net Non Operating Interest Income Expense
10,568.00
-2,294.00
-3,331.00
-120.00
-1,837.00
Pretax Income
396,236.00
118,350.00
298,745.00
200,128.00
58,453.00
Tax Provision
83,116.00
17,177.00
69,052.00
43,224.00
23,185.00
Net Income Common Stockholders
315,416.00
100,857.00
229,720.00
157,506.00
44,522.00
Diluted NI Available to Com Stockholders
315,416.00
100,857.00
229,720.00
157,506.00
44,522.00
Basic EPS
11.16
3.57
8.33
5.84
1.57
Diluted EPS
10.75
3.54
8.15
5.78
1.57
Basic Average Shares
28,229.08
28,277.00
27,561.00
26,965.00
28,276.00
Diluted Average Shares
29,341.87
28,479.00
28,178.00
27,227.00
28,374.00
Total Expenses
1,687,783.00
1,081,478.00
1,235,727.00
1,289,915.00
861,545.00
Net Income from Continuing & Discontinued Operation
315,416.00
100,857.00
229,720.00
157,506.00
44,522.00
Normalized Income
313,724.89
90,203.70
230,400.44
182,127.31
63,552.47
Interest Income
26,693.00
15,021.00
6,915.00
8,482.00
5,701.00
Interest Expense
16,125.00
17,315.00
10,246.00
8,602.00
7,538.00
Net Interest Income
10,568.00
-2,294.00
-3,331.00
-120.00
-1,837.00
EBIT
412,361.00
135,665.00
308,991.00
208,730.00
65,991.00
EBITDA
447,833.00
167,172.00
339,267.00
239,341.00
95,240.00
Reconciled Cost of Revenue
1,267,713.00
776,443.00
886,296.00
978,554.00
616,404.00
Reconciled Depreciation
35,472.00
31,507.00
30,276.00
30,611.00
29,249.00
Net Income from Continuing Operation Net Minority Interest
315,416.00
100,857.00
229,720.00
157,506.00
44,522.00
Total Unusual Items Excluding Goodwill
2,140.00
12,462.00
-885.00
-31,404.00
-31,541.00
Total Unusual Items
2,140.00
12,462.00
-885.00
-31,404.00
-31,541.00
Normalized EBITDA
445,693.00
154,710.00
340,152.00
270,745.00
126,781.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
448.89
1,808.70
-204.56
-6,782.69
-12,510.53
12/31/2020 - 8/14/2017
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