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167.80
+2.59
+(1.57%)
At close: 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,119,261.50
2,507,991.06
1,648,838.31
804,880.46
385,891.95
Cost of Revenue
1,696,790.35
1,353,899.85
861,975.58
444,860.93
238,605.12
Gross Profit
1,422,471.15
1,154,091.21
786,862.73
360,019.53
147,286.83
Operating Expense
441,208.70
402,908.70
289,569.32
162,276.74
42,090.64
Operating Income
981,262.45
751,182.51
497,293.41
197,742.79
105,196.19
Net Non Operating Interest Income Expense
29,991.40
33,062.95
10,351.66
-895.70
-7,755.84
Pretax Income
992,678.58
789,834.65
556,886.27
195,815.93
97,787.75
Tax Provision
112,158.44
66,088.10
55,285.25
-2,460.73
--
Net Income Common Stockholders
880,520.14
723,746.55
501,601.02
198,276.66
97,787.75
Basic EPS
3.71
3.05
2.36
1.12
0.59
Diluted EPS
3.71
3.05
2.36
1.12
0.59
Basic Average Shares
237,103.29
237,007.11
212,325.43
177,497.59
166,998.91
Diluted Average Shares
237,103.29
237,007.11
212,325.43
177,497.59
166,998.91
Total Operating Income as Reported
992,347.78
789,594.20
556,554.59
204,314.46
97,782.64
Rent Expense Supplemental
--
5,293.39
3,938.16
2,206.97
3,057.45
Total Expenses
2,137,999.05
1,756,808.55
1,151,544.90
607,137.67
280,695.76
Net Income from Continuing & Discontinued Operation
880,520.14
723,746.55
501,601.02
198,276.66
97,787.75
Normalized Income
936,124.07
768,133.45
481,521.54
200,642.76
101,659.82
Interest Income
47,414.88
43,407.72
16,170.27
3,184.56
984.96
Interest Expense
13,541.23
10,047.55
5,521.89
3,896.25
8,118.95
Net Interest Income
29,991.40
33,062.95
10,351.66
-895.70
-7,755.84
EBIT
1,006,219.81
799,882.21
562,408.15
199,712.18
105,906.70
EBITDA
1,006,219.81
872,899.03
615,322.70
228,013.88
122,909.57
Reconciled Cost of Revenue
1,696,790.35
1,353,899.85
861,975.58
444,860.93
238,605.12
Reconciled Depreciation
--
73,016.82
52,914.55
28,301.70
17,002.87
Net Income from Continuing Operation Net Minority Interest
880,520.14
723,746.55
501,601.02
198,276.66
97,787.75
Total Unusual Items Excluding Goodwill
-62,686.62
-48,440.03
22,292.59
-3,154.79
-5,162.76
Total Unusual Items
-62,686.62
-48,440.03
22,292.59
-3,154.79
-5,162.76
Normalized EBITDA
1,068,906.43
921,339.06
593,030.11
231,168.67
128,072.33
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,082.69
-4,053.14
2,213.11
-788.70
-1,290.69
12/31/2020 - 6/8/2022
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