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56.60
+0.10
+(0.18%)
At close: April 2 at 1:30:32 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,989,666
1,989,666
1,837,116
1,886,619
1,940,758
Cost of Revenue
1,437,382
1,437,382
1,334,447
1,303,407
1,414,836
Gross Profit
552,284
552,284
502,669
583,212
525,922
Operating Expense
518,862
518,862
471,500
496,931
421,210
Operating Income
33,422
33,422
31,169
86,281
104,712
Net Non Operating Interest Income Expense
7,477
7,477
14,560
138
227
Pretax Income
198,220
198,220
122,894
241,983
233,052
Tax Provision
45,281
45,281
6,236
43,266
34,529
Net Income Common Stockholders
152,939
152,939
116,658
198,717
198,523
Diluted NI Available to Com Stockholders
152,939
152,939
116,658
198,717
198,523
Basic EPS
3.75
--
3.00
5.62
6.05
Diluted EPS
3.64
--
2.84
5.22
5.49
Basic Average Shares
40,783.73
--
38,886
35,374
32,801
Diluted Average Shares
42,016.21
--
41,076.76
38,073
36,128
Total Expenses
1,956,244
1,956,244
1,805,947
1,800,338
1,836,046
Net Income from Continuing & Discontinued Operation
152,939
152,939
116,658
198,717
198,523
Normalized Income
152,939
152,939
116,658
198,717
198,523
Interest Income
10,393
10,393
21,897
5,422
1,030
Interest Expense
2,916
2,916
7,337
5,284
803
Net Interest Income
7,477
7,477
14,560
138
227
EBIT
201,136
201,136
130,231
247,267
233,855
EBITDA
280,529
280,529
210,638
317,048
301,741
Reconciled Cost of Revenue
1,437,382
1,437,382
1,334,447
1,303,407
1,414,836
Reconciled Depreciation
79,393
79,393
80,407
69,781
67,886
Net Income from Continuing Operation Net Minority Interest
152,939
152,939
116,658
198,717
198,523
Normalized EBITDA
280,529
280,529
210,638
317,048
301,741
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 11/30/2021
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