0.980
+0.030
+(3.16%)
At close: April 17 at 4:08:07 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,211,993
3,211,993
2,675,166
3,173,027
2,797,923
Cost of Revenue
842,637
842,637
732,817
878,279
821,648
Gross Profit
2,369,356
2,369,356
1,942,349
2,294,748
1,976,275
Operating Expense
2,171,417
2,171,417
1,883,133
2,063,809
1,732,171
Operating Income
197,939
197,939
59,216
230,939
244,104
Net Non Operating Interest Income Expense
-49,294
-49,294
-47,212
-52,834
-56,385
Pretax Income
115,958
115,958
-43,460
128,304
121,301
Tax Provision
22,108
22,108
-386
32,949
3,539
Net Income Common Stockholders
93,836
93,836
-43,153
99,716
118,959
Diluted NI Available to Com Stockholders
93,836
93,836
-43,153
99,716
118,959
Basic EPS
0.05
0.09
-0.04
0.10
0.12
Diluted EPS
0.05
0.09
-0.04
0.10
0.12
Basic Average Shares
1,005,347.500
1,005,399
1,004,446
1,002,704
1,000,762
Diluted Average Shares
1,005,347.500
1,005,399
1,004,446
1,002,704
1,000,762
Rent Expense Supplemental
131,763
--
--
--
--
Total Expenses
3,014,054
3,014,054
2,615,950
2,942,088
2,553,819
Net Income from Continuing & Discontinued Operation
93,836
93,836
-43,153
99,716
118,959
Normalized Income
125,050.809
125,050.809
21,560.085
146,412.064
194,160.037
Interest Income
5,906
5,906
2,282
2,110
7,524
Interest Expense
30,019
30,019
29,444
34,855
46,670
Net Interest Income
-49,294
-49,294
-47,212
-52,834
-56,385
EBIT
145,977
145,977
-14,016
163,159
167,971
EBITDA
763,931
763,931
566,270
774,616
761,163
Reconciled Cost of Revenue
842,637
842,637
732,817
878,279
821,648
Reconciled Depreciation
533,255
533,255
530,920
574,578
564,433
Net Income from Continuing Operation Net Minority Interest
93,836
93,836
-43,153
99,716
118,959
Total Unusual Items Excluding Goodwill
-38,568
-38,568
-65,293
-62,848
-77,447
Total Unusual Items
-38,568
-38,568
-65,293
-62,848
-77,447
Normalized EBITDA
802,499
802,499
631,563
837,464
838,610
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,353.191
-7,353.191
-579.915
-16,151.936
-2,245.963
12/31/2020 - 6/13/2019
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