105.50
+1.00
+(0.96%)
At close: 1:30:38 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
907,178
907,178
1,022,564
1,179,809
1,054,785
Cost of Revenue
480,113
480,113
551,374
611,240
525,655
Gross Profit
427,065
427,065
471,190
568,569
529,130
Operating Expense
287,284
287,284
207,787
214,866
179,691
Operating Income
139,781
139,781
263,403
353,703
349,439
Net Non Operating Interest Income Expense
23,549
23,549
11,141
1,063
-276
Pretax Income
191,805
191,805
272,232
373,614
346,813
Tax Provision
70,247
70,247
53,756
77,595
70,863
Net Income Common Stockholders
121,558
121,558
218,476
296,019
275,950
Diluted NI Available to Com Stockholders
121,558
121,558
218,476
296,019
275,950
Basic EPS
2.94
--
5.42
7.58
7.51
Diluted EPS
2.84
--
5.19
7.01
6.99
Basic Average Shares
41,346.26
--
40,309.23
39,075
36,729
Diluted Average Shares
42,802.11
--
42,095.57
42,248
39,485
Total Expenses
767,397
767,397
759,161
826,106
705,346
Net Income from Continuing & Discontinued Operation
121,558
121,558
218,476
296,019
275,950
Normalized Income
120,709.40
120,709.40
218,346.79
295,278.19
276,981.99
Interest Income
25,667
25,667
11,224
1,372
99
Interest Expense
2,118
2,118
83
309
375
Net Interest Income
23,549
23,549
11,141
1,063
-276
EBIT
193,923
193,923
272,315
373,923
347,188
EBITDA
239,930
239,930
314,262
410,635
370,724
Reconciled Cost of Revenue
480,113
480,113
551,374
611,240
525,655
Reconciled Depreciation
46,007
46,007
41,947
36,712
23,536
Net Income from Continuing Operation Net Minority Interest
121,558
121,558
218,476
296,019
275,950
Total Unusual Items Excluding Goodwill
1,339
1,339
161
935
-1,297
Total Unusual Items
1,339
1,339
161
935
-1,297
Normalized EBITDA
238,591
238,591
314,101
409,700
372,021
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
490.40
490.40
31.79
194.19
-265.01
12/31/2021 - 11/27/2020
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