At close: 1:30:21 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,931,582.00
1,880,575.00
1,726,427.00
1,469,881.00
1,113,184.00
Cost of Revenue
1,352,370.00
1,183,576.00
1,031,500.00
914,775.00
702,861.00
Gross Profit
579,212.00
696,999.00
694,927.00
555,106.00
410,323.00
Operating Expense
379,145.00
351,563.00
316,133.00
259,329.00
207,965.00
Operating Income
200,067.00
345,436.00
378,794.00
295,777.00
202,358.00
Net Non Operating Interest Income Expense
-23,258.00
-10,859.00
-10,580.00
-8,276.00
-6,879.00
Pretax Income
167,450.00
338,772.00
372,045.00
294,742.00
188,041.00
Tax Provision
50,675.00
77,492.00
84,047.00
42,249.00
28,935.00
Net Income Common Stockholders
116,775.00
261,280.00
287,998.00
252,493.00
159,106.00
Diluted NI Available to Com Stockholders
116,775.00
261,280.00
287,998.00
252,493.00
159,106.00
Basic EPS
2.46
5.57
6.65
6.19
4.04
Diluted EPS
2.43
5.53
6.59
6.15
3.97
Basic Average Shares
47,597.73
46,946.90
43,315.07
40,785.13
39,424.76
Diluted Average Shares
48,416.27
47,250.98
43,755.63
41,062.11
40,118.16
Total Expenses
1,731,515.00
1,535,139.00
1,347,633.00
1,174,104.00
910,826.00
Net Income from Continuing & Discontinued Operation
116,775.00
261,280.00
287,998.00
252,493.00
159,106.00
Normalized Income
120,168.41
262,204.74
289,135.14
252,493.00
166,301.44
Interest Income
7,317.00
5,186.00
1,453.00
473.00
199.00
Interest Expense
30,575.00
16,045.00
12,033.00
8,749.00
7,078.00
Net Interest Income
-23,258.00
-10,859.00
-10,580.00
-8,276.00
-6,879.00
EBIT
198,025.00
354,817.00
384,078.00
303,491.00
195,119.00
EBITDA
814,336.00
840,546.00
854,444.00
713,624.00
523,434.00
Reconciled Cost of Revenue
1,352,370.00
1,183,576.00
1,031,500.00
914,775.00
702,861.00
Reconciled Depreciation
616,311.00
485,729.00
470,366.00
410,133.00
328,315.00
Net Income from Continuing Operation Net Minority Interest
116,775.00
261,280.00
287,998.00
252,493.00
159,106.00
Total Unusual Items Excluding Goodwill
-4,866.00
-1,199.00
-1,469.00
--
-8,504.00
Total Unusual Items
-4,866.00
-1,199.00
-1,469.00
--
-8,504.00
Normalized EBITDA
819,202.00
841,745.00
855,913.00
713,624.00
531,938.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,472.59
-274.26
-331.86
--
-1,308.56
12/31/2020 - 7/27/2021
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