46.800
+0.150
+(0.32%)
At close: April 17 at 4:08:07 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,721,132
1,475,963
1,269,706
1,271,677
816,528
Cost of Revenue
628,283
555,251
484,016
445,031
241,479
Gross Profit
1,092,849
920,712
785,690
826,646
575,049
Operating Expense
1,086,906
931,065
603,770
524,197
380,112
Operating Income
5,943
-10,353
181,920
302,449
194,937
Net Non Operating Interest Income Expense
104,359
106,071
40,613
15,660
2,999
Pretax Income
43,114
61,151
251,748
332,084
191,231
Tax Provision
9,038
12,502
38,591
46,512
40,299
Net Income Common Stockholders
43,646
53,475
213,781
285,848
150,689
Diluted NI Available to Com Stockholders
43,646
53,475
213,781
285,848
150,689
Basic EPS
0.26
0.32
1.28
1.93
0.91
Diluted EPS
0.26
0.32
1.27
1.79
0.91
Basic Average Shares
168,077.464
168,094.354
167,294.781
147,932.400
165,807.100
Diluted Average Shares
168,703.007
168,719.897
168,810.495
159,579.900
165,807.100
Total Operating Income as Reported
-6,938
-26,960
211,318
318,274
187,885
Rent Expense Supplemental
--
10,147
10,299
--
--
Total Expenses
1,715,189
1,486,316
1,087,786
969,228
621,591
Net Income from Continuing & Discontinued Operation
43,646
53,475
213,781
285,848
150,689
Normalized Income
85,869.131
88,433.289
197,388.737
284,579.590
155,565.081
Interest Income
117,914
114,095
42,289
16,890
4,153
Interest Expense
13,555
8,024
1,676
1,230
1,154
Net Interest Income
104,359
106,071
40,613
15,660
2,999
EBIT
56,669
69,175
253,424
333,314
192,385
EBITDA
56,669
154,392
318,649
372,473
224,508
Reconciled Cost of Revenue
628,283
555,251
484,016
445,031
241,479
Reconciled Depreciation
--
85,217
65,225
39,159
32,123
Net Income from Continuing Operation Net Minority Interest
43,646
53,475
213,781
285,848
150,689
Total Unusual Items Excluding Goodwill
-53,422
-43,942
19,360
1,475
-6,178
Total Unusual Items
-53,422
-43,942
19,360
1,475
-6,178
Normalized EBITDA
110,091
198,334
299,289
370,998
230,686
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,198.869
-8,983.711
2,967.737
206.590
-1,301.919
12/31/2020 - 6/16/2021
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