59.40
-1.70
(-2.78%)
At close: January 10 at 1:30:25 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,236,335.00
1,380,876.00
1,498,552.00
1,705,810.00
1,291,635.00
Cost of Revenue
865,807.00
882,660.00
907,164.00
982,430.00
805,724.00
Gross Profit
370,528.00
498,216.00
591,388.00
723,380.00
485,911.00
Operating Expense
283,300.00
290,094.00
336,495.00
372,736.00
305,239.00
Operating Income
87,228.00
208,122.00
254,893.00
350,644.00
180,672.00
Net Non Operating Interest Income Expense
3,305.00
3,547.00
1,864.00
-1,013.00
-414.00
Pretax Income
99,674.00
222,283.00
312,356.00
350,859.00
204,768.00
Tax Provision
9,969.00
26,310.00
42,583.00
59,835.00
31,328.00
Net Income Common Stockholders
89,705.00
195,973.00
269,773.00
291,024.00
170,611.00
Diluted NI Available to Com Stockholders
89,705.00
195,973.00
269,773.00
291,024.00
170,611.00
Basic EPS
1.91
4.18
5.68
6.60
4.01
Diluted EPS
1.90
4.15
5.58
6.55
3.94
Basic Average Shares
46,875.00
46,875.00
47,454.00
44,067.00
42,559.00
Diluted Average Shares
47,114.25
47,274.00
48,378.00
44,436.00
43,303.00
Total Expenses
1,149,107.00
1,172,754.00
1,243,659.00
1,355,166.00
1,110,963.00
Net Income from Continuing & Discontinued Operation
89,705.00
195,973.00
269,773.00
291,024.00
170,611.00
Normalized Income
86,693.65
198,019.28
269,073.43
293,476.72
170,434.82
Interest Income
4,775.00
5,971.00
2,767.00
505.00
598.00
Interest Expense
1,470.00
2,424.00
903.00
1,518.00
1,012.00
Net Interest Income
3,305.00
3,547.00
1,864.00
-1,013.00
-414.00
EBIT
101,144.00
224,707.00
313,259.00
352,377.00
205,780.00
EBITDA
233,488.00
353,380.00
415,496.00
431,892.00
278,018.00
Reconciled Cost of Revenue
865,807.00
882,660.00
907,164.00
982,430.00
805,724.00
Reconciled Depreciation
132,344.00
128,673.00
102,237.00
79,515.00
72,238.00
Net Income from Continuing Operation Net Minority Interest
89,705.00
195,973.00
269,773.00
291,024.00
170,611.00
Total Unusual Items Excluding Goodwill
3,346.00
-2,321.00
810.00
-2,957.00
208.00
Total Unusual Items
3,346.00
-2,321.00
810.00
-2,957.00
208.00
Normalized EBITDA
230,142.00
355,701.00
414,686.00
434,849.00
277,810.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
334.65
-274.72
110.43
-504.28
31.82
12/31/2020 - 11/19/2020
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