1.230
-0.010
(-0.81%)
At close: 3:22:42 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,181,170
1,181,170
1,100,502
928,260
724,896
Cost of Revenue
362,791
362,791
342,189
309,383
190,363
Gross Profit
818,379
818,379
758,313
618,877
534,533
Operating Expense
562,491
562,491
502,023
449,144
358,323
Operating Income
255,888
255,888
256,290
169,733
176,210
Net Non Operating Interest Income Expense
-133,799
-133,799
-98,986
-90,335
-52,575
Pretax Income
117,308
117,308
152,211
78,799
120,398
Tax Provision
35,216
35,216
43,506
31,035
35,146
Net Income Common Stockholders
91,167
91,167
111,235
55,915
102,609
Diluted NI Available to Com Stockholders
91,167
91,167
111,235
55,915
102,609
Basic EPS
0.08
--
0.10
0.05
0.09
Diluted EPS
0.08
--
0.10
0.05
0.09
Basic Average Shares
1,109,469
--
1,116,457
1,119,995
1,120,000
Diluted Average Shares
1,109,469
--
1,116,457
1,119,995
1,120,000
Total Operating Income as Reported
254,265
254,265
253,671
170,164
173,334
Total Expenses
925,282
925,282
844,212
758,527
548,686
Net Income from Continuing & Discontinued Operation
91,167
91,167
111,235
55,915
102,609
Normalized Income
94,812.252
94,812.252
113,671.759
56,022.289
104,415.324
Interest Income
3,158
3,158
2,474
1,030
361
Interest Expense
136,957
136,957
101,460
91,365
52,936
Net Interest Income
-133,799
-133,799
-98,986
-90,335
-52,575
EBIT
254,265
254,265
253,671
170,164
173,334
EBITDA
518,528
518,528
472,884
373,801
341,772
Reconciled Cost of Revenue
362,791
362,791
342,189
309,383
190,363
Reconciled Depreciation
264,263
264,263
219,213
203,637
168,438
Net Income from Continuing Operation Net Minority Interest
91,167
91,167
111,235
55,915
102,609
Total Unusual Items Excluding Goodwill
-5,209
-5,209
-3,412
-177
-2,551
Total Unusual Items
-5,209
-5,209
-3,412
-177
-2,551
Normalized EBITDA
523,737
523,737
476,296
373,978
344,323
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,563.748
-1,563.748
-975.241
-69.711
-744.676
12/31/2020 - 7/16/2019
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