84.00
-4.60
(-5.19%)
At close: 1:30:40 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
949,953.00
1,022,564.00
1,179,809.00
1,054,785.00
635,552.00
Cost of Revenue
495,657.00
551,374.00
611,240.00
525,655.00
355,399.00
Gross Profit
454,296.00
471,190.00
568,569.00
529,130.00
280,153.00
Operating Expense
273,519.00
207,787.00
214,866.00
179,691.00
116,784.00
Operating Income
180,777.00
263,403.00
353,703.00
349,439.00
163,369.00
Net Non Operating Interest Income Expense
22,366.00
11,141.00
1,063.00
-276.00
174.00
Pretax Income
200,216.00
272,232.00
373,614.00
346,813.00
146,018.00
Tax Provision
49,349.00
53,756.00
77,595.00
70,863.00
9,045.00
Net Income Common Stockholders
150,867.00
218,476.00
296,019.00
275,950.00
136,973.00
Diluted NI Available to Com Stockholders
150,867.00
218,476.00
296,019.00
275,950.00
136,973.00
Basic EPS
3.69
5.42
7.58
7.51
3.73
Diluted EPS
3.53
5.19
7.01
6.99
3.50
Basic Average Shares
41,023.26
40,323.00
39,075.00
36,729.00
36,729.00
Diluted Average Shares
42,728.29
42,065.00
42,248.00
39,485.00
39,154.00
Total Expenses
769,176.00
759,161.00
826,106.00
705,346.00
472,183.00
Net Income from Continuing & Discontinued Operation
150,867.00
218,476.00
296,019.00
275,950.00
136,973.00
Normalized Income
149,771.38
218,346.79
295,278.19
276,981.99
142,933.41
Interest Income
22,504.00
11,224.00
1,372.00
99.00
954.00
Interest Expense
138.00
83.00
309.00
375.00
780.00
Net Interest Income
22,366.00
11,141.00
1,063.00
-276.00
174.00
EBIT
200,354.00
272,315.00
373,923.00
347,188.00
146,798.00
EBITDA
246,127.00
314,262.00
410,635.00
370,724.00
169,581.00
Reconciled Cost of Revenue
495,657.00
551,374.00
611,240.00
525,655.00
355,399.00
Reconciled Depreciation
45,773.00
41,947.00
36,712.00
23,536.00
22,783.00
Net Income from Continuing Operation Net Minority Interest
150,867.00
218,476.00
296,019.00
275,950.00
136,973.00
Total Unusual Items Excluding Goodwill
1,454.00
161.00
935.00
-1,297.00
-6,354.00
Total Unusual Items
1,454.00
161.00
935.00
-1,297.00
-6,354.00
Normalized EBITDA
244,673.00
314,101.00
409,700.00
372,021.00
175,935.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
358.38
31.79
194.19
-265.01
-393.59
12/31/2020 - 11/27/2020
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