80.30
+0.60
+(0.75%)
At close: 1:30:08 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,415,228.00
1,310,405.00
1,455,598.00
1,250,625.00
969,462.00
Cost of Revenue
1,186,980.00
1,096,031.00
1,209,302.00
963,933.00
728,980.00
Gross Profit
228,248.00
214,374.00
246,296.00
286,692.00
240,482.00
Operating Expense
130,223.00
117,988.00
127,538.00
118,264.00
108,237.00
Operating Income
98,025.00
96,386.00
118,758.00
168,428.00
132,245.00
Net Non Operating Interest Income Expense
9,578.00
14,450.00
8,472.00
1,667.00
2,922.00
Pretax Income
165,816.00
136,975.00
250,322.00
148,082.00
97,743.00
Tax Provision
29,042.00
26,622.00
50,206.00
26,912.00
24,165.00
Net Income Common Stockholders
136,774.00
110,353.00
200,116.00
121,170.00
73,578.00
Diluted NI Available to Com Stockholders
136,774.00
110,353.00
200,116.00
121,170.00
73,578.00
Basic EPS
5.27
4.60
8.83
5.75
4.02
Diluted EPS
5.10
4.18
7.63
5.41
4.00
Basic Average Shares
25,681.41
23,974.00
22,658.00
21,068.00
18,302.00
Diluted Average Shares
27,211.13
26,852.00
26,689.00
22,720.00
18,375.00
Total Expenses
1,317,203.00
1,214,019.00
1,336,840.00
1,082,197.00
837,217.00
Net Income from Continuing & Discontinued Operation
136,774.00
110,353.00
200,116.00
121,170.00
73,578.00
Normalized Income
101,133.71
110,092.78
205,606.51
121,366.38
73,751.89
Interest Income
12,489.00
19,569.00
16,071.00
5,881.00
5,223.00
Interest Expense
2,911.00
5,119.00
7,599.00
4,214.00
2,301.00
Net Interest Income
9,578.00
14,450.00
8,472.00
1,667.00
2,922.00
EBIT
168,727.00
142,094.00
257,921.00
152,296.00
100,044.00
EBITDA
194,547.00
157,031.00
270,905.00
165,622.00
112,337.00
Reconciled Cost of Revenue
1,186,980.00
1,096,031.00
1,209,302.00
963,933.00
728,980.00
Reconciled Depreciation
25,820.00
14,937.00
12,984.00
13,326.00
12,293.00
Net Income from Continuing Operation Net Minority Interest
136,774.00
110,353.00
200,116.00
121,170.00
73,578.00
Total Unusual Items Excluding Goodwill
43,208.00
323.00
-6,868.00
-240.00
-231.00
Total Unusual Items
43,208.00
323.00
-6,868.00
-240.00
-231.00
Normalized EBITDA
151,339.00
156,708.00
277,773.00
165,862.00
112,568.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
7,567.71
62.78
-1,377.49
-43.62
-57.11
12/31/2020 - 5/31/2019
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