20.05
+0.35
+(1.78%)
At close: January 27 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
506,122.56
443,803.12
433,424.48
351,109.35
323,460.67
Cost of Revenue
297,698.41
255,642.03
250,765.39
175,280.99
145,487.71
Gross Profit
208,424.15
188,161.10
182,659.08
175,828.36
177,972.96
Operating Expense
93,458.57
96,161.31
92,521.58
71,839.38
63,093.87
Operating Income
114,965.58
91,999.79
90,137.51
103,988.98
114,879.09
Net Non Operating Interest Income Expense
-968.85
1,322.72
4,030.94
6,547.67
3,849.01
Pretax Income
128,704.69
100,001.65
78,139.99
152,060.25
157,734.78
Tax Provision
18,302.06
13,634.22
16,559.12
20,766.12
22,795.84
Net Income Common Stockholders
114,850.09
91,374.17
64,371.91
128,578.88
130,585.38
Basic EPS
0.68
0.54
0.38
0.76
0.78
Diluted EPS
0.68
0.54
0.38
0.76
0.78
Basic Average Shares
169,183.64
169,211.42
169,399.77
168,234.05
167,724.34
Diluted Average Shares
169,183.64
169,211.42
169,399.77
168,234.05
167,724.34
Total Operating Income as Reported
114,676.99
81,605.24
51,087.52
117,157.66
124,201.65
Total Expenses
391,156.98
351,803.34
343,286.97
247,120.37
208,581.58
Net Income from Continuing & Discontinued Operation
114,850.09
91,374.17
64,371.91
128,578.88
130,585.38
Normalized Income
117,050.69
107,025.93
108,543.72
129,124.47
134,934.38
Interest Income
1,462.82
2,087.77
5,437.24
6,982.86
3,903.45
Interest Expense
430.39
595.49
366.11
351.44
--
Net Interest Income
-968.85
1,322.72
4,030.94
6,547.67
3,849.01
EBIT
129,135.09
100,597.14
78,506.11
152,411.69
157,734.78
EBITDA
129,135.09
148,943.59
105,509.16
176,373.74
183,749.36
Reconciled Cost of Revenue
297,698.41
255,642.03
250,765.39
175,280.99
145,487.71
Reconciled Depreciation
--
48,346.45
27,003.05
23,962.05
26,014.58
Net Income from Continuing Operation Net Minority Interest
114,850.09
91,374.17
64,371.91
128,578.88
130,585.38
Total Unusual Items Excluding Goodwill
-2,565.40
-18,122.59
-56,049.62
-631.88
-5,083.70
Total Unusual Items
-2,565.40
-18,122.59
-56,049.62
-631.88
-5,083.70
Normalized EBITDA
131,700.49
167,066.19
161,558.78
177,005.63
188,833.06
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-364.81
-2,470.83
-11,877.82
-86.29
-734.70
12/31/2020 - 12/19/2019
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