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59.60
-7.69
(-11.43%)
As of 11:29:56 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,678,589.78
2,411,468.39
1,980,143.48
1,946,723.95
1,326,405.65
Cost of Revenue
879,616.14
855,981.93
773,246.86
697,290.33
454,191.20
Gross Profit
1,798,973.63
1,555,486.46
1,206,896.62
1,249,433.62
872,214.44
Operating Expense
1,188,633.68
1,070,853.64
923,331.92
903,048.05
608,524.58
Operating Income
610,339.96
484,632.82
283,564.70
346,385.57
263,689.86
Net Non Operating Interest Income Expense
11,114.84
41,553.67
7,414.08
4,133.36
3,102.81
Pretax Income
651,796.81
564,909.92
367,872.13
377,344.77
300,988.76
Tax Provision
88,140.07
70,209.37
35,027.21
47,992.89
34,852.30
Net Income Common Stockholders
550,491.57
485,924.27
330,590.44
324,750.54
260,759.92
Basic EPS
2.94
2.59
1.77
1.74
1.40
Diluted EPS
2.94
2.59
1.75
1.72
1.40
Basic Average Shares
187,271.78
187,615.55
186,774.26
186,681.16
186,676.15
Diluted Average Shares
187,271.78
187,615.55
188,908.83
189,204.46
186,676.15
Total Operating Income as Reported
636,934.33
554,669.15
364,162.11
367,184.84
282,229.47
Rent Expense Supplemental
--
17,214.55
13,757.35
5,975.54
11,395.04
Total Expenses
2,068,249.82
1,926,835.57
1,696,578.78
1,600,338.38
1,062,715.78
Net Income from Continuing & Discontinued Operation
550,491.57
485,924.27
330,590.44
324,750.54
260,759.92
Normalized Income
589,424.87
517,118.06
351,555.44
345,474.14
274,162.55
Interest Income
67,362.11
49,927.12
14,038.01
9,588.12
7,413.76
Interest Expense
3,529.20
2,041.05
1,397.06
786.37
--
Net Interest Income
11,114.84
41,553.67
7,414.08
4,133.36
3,102.81
EBIT
655,326.01
566,950.97
369,269.19
378,131.14
300,988.76
EBITDA
655,326.01
635,791.22
430,258.63
423,345.92
327,404.92
Reconciled Cost of Revenue
879,616.14
855,981.93
773,246.86
697,290.33
454,191.20
Reconciled Depreciation
--
68,840.25
60,989.44
45,214.78
26,416.16
Net Income from Continuing Operation Net Minority Interest
550,491.57
485,924.27
330,590.44
324,750.54
260,759.92
Total Unusual Items Excluding Goodwill
-45,021.38
-35,620.90
-23,171.26
-23,743.43
-15,157.79
Total Unusual Items
-45,021.38
-35,620.90
-23,171.26
-23,743.43
-15,157.79
Normalized EBITDA
700,347.39
671,412.12
453,429.89
447,089.34
342,562.71
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,088.07
-4,427.11
-2,206.27
-3,019.83
-1,755.16
12/31/2020 - 7/22/2019
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