43.30
-1.95
(-4.31%)
At close: January 22 at 2:59:16 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,855,271.00
2,855,271.00
3,125,096.00
3,107,930.00
1,992,472.00
Cost of Revenue
2,503,964.00
2,503,964.00
2,814,327.00
2,730,263.00
1,736,648.00
Gross Profit
351,307.00
351,307.00
310,769.00
377,667.00
255,824.00
Operating Expense
197,259.00
197,259.00
186,629.00
177,135.00
147,736.00
Operating Income
154,048.00
154,048.00
124,140.00
200,532.00
108,088.00
Net Non Operating Interest Income Expense
-15,795.00
-15,795.00
-14,654.00
-15,492.00
-8,327.00
Pretax Income
141,405.00
141,405.00
126,842.00
169,377.00
118,061.00
Tax Provision
49,975.00
49,975.00
39,953.00
46,670.00
39,995.00
Net Income Common Stockholders
54,065.00
54,065.00
60,738.00
92,413.00
57,954.00
Diluted NI Available to Com Stockholders
54,065.00
54,065.00
60,738.00
92,413.00
57,954.00
Basic EPS
1.63
--
1.83
3.20
2.05
Diluted EPS
1.60
--
1.81
3.16
2.03
Basic Average Shares
33,207.00
--
33,207.00
28,891.00
28,207.00
Diluted Average Shares
33,698.00
--
33,467.00
29,266.00
28,554.00
Total Expenses
2,701,223.00
2,701,223.00
3,000,956.00
2,907,398.00
1,884,384.00
Net Income from Continuing & Discontinued Operation
54,065.00
54,065.00
60,738.00
92,413.00
57,954.00
Normalized Income
57,870.55
57,870.55
52,560.82
102,974.91
54,043.48
Interest Income
3,996.00
3,996.00
2,481.00
1,501.00
1,066.00
Interest Expense
19,791.00
19,791.00
17,135.00
16,993.00
9,393.00
Net Interest Income
-15,795.00
-15,795.00
-14,654.00
-15,492.00
-8,327.00
EBIT
161,196.00
161,196.00
143,977.00
186,370.00
127,454.00
EBITDA
205,136.00
205,136.00
186,542.00
237,129.00
143,103.00
Reconciled Cost of Revenue
2,503,964.00
2,503,964.00
2,814,327.00
2,730,263.00
1,736,648.00
Reconciled Depreciation
43,940.00
43,940.00
42,565.00
50,759.00
15,649.00
Net Income from Continuing Operation Net Minority Interest
55,109.00
55,109.00
62,497.00
92,413.00
57,956.00
Total Unusual Items Excluding Goodwill
-4,271.00
-4,271.00
14,505.00
-14,579.00
5,917.00
Total Unusual Items
-4,271.00
-4,271.00
14,505.00
-14,579.00
5,917.00
Normalized EBITDA
209,407.00
209,407.00
172,037.00
251,708.00
137,186.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,509.45
-1,509.45
4,568.82
-4,017.09
2,004.48
12/31/2020 - 11/11/2019
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