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36.63
-0.74
(-1.98%)
At close: April 3 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
693,179.64
472,408.43
651,315.53
628,113.23
506,690.27
Cost of Revenue
334,209.85
207,074.50
263,912.04
239,062.83
161,080.30
Gross Profit
358,969.79
265,333.93
387,403.49
389,050.40
345,609.97
Operating Expense
407,906.04
286,217.06
243,622.80
204,778.80
168,020.84
Operating Income
-48,936.26
-20,883.13
143,780.68
184,271.59
177,589.13
Net Non Operating Interest Income Expense
25,473.44
33,225.08
16,360.35
371.20
1,528.21
Pretax Income
-30,590.68
19,468.68
172,678.54
172,931.67
156,192.32
Tax Provision
-18,240.09
-8,448.51
16,752.89
20,372.54
22,790.51
Net Income Common Stockholders
-11,550.31
29,166.98
157,113.93
152,772.02
133,401.81
Basic EPS
-0.15
0.36
2.12
2.52
2.22
Diluted EPS
-0.15
0.36
2.12
2.52
2.22
Basic Average Shares
79,370.42
81,019.39
74,110.35
60,623.82
60,090.90
Diluted Average Shares
79,370.42
81,019.39
74,110.35
60,623.82
60,090.90
Total Operating Income as Reported
-30,423.59
20,048.60
171,055.94
172,851.07
156,046.09
Rent Expense Supplemental
--
1,811.56
1,340.05
861.87
1,822.42
Total Expenses
742,115.90
493,291.56
507,534.84
443,841.64
329,101.14
Net Income from Continuing & Discontinued Operation
-11,550.31
29,166.98
157,113.93
152,772.02
133,401.81
Normalized Income
4,869.93
34,398.18
168,846.67
160,200.32
141,871.25
Interest Income
25,532.54
34,403.78
16,962.81
800.53
1,770.54
Interest Expense
452.61
381.61
196.25
191.34
--
Net Interest Income
25,473.44
33,225.08
16,360.35
371.20
1,528.21
EBIT
-30,138.07
19,850.29
172,874.78
173,123.02
177,589.13
EBITDA
-30,138.07
35,604.57
185,870.35
185,475.26
186,082.04
Reconciled Cost of Revenue
334,209.85
207,074.50
263,912.04
239,062.83
161,080.30
Reconciled Depreciation
--
15,754.28
12,995.57
12,352.24
8,492.90
Net Income from Continuing Operation Net Minority Interest
-11,550.31
29,166.98
157,113.93
152,772.02
133,401.81
Total Unusual Items Excluding Goodwill
-21,893.65
-6,974.94
-12,993.32
-8,420.26
-9,916.37
Total Unusual Items
-21,893.65
-6,974.94
-12,993.32
-8,420.26
-9,916.37
Normalized EBITDA
-8,244.41
42,579.51
198,863.68
193,895.52
195,998.41
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,473.41
-1,743.73
-1,260.58
-991.96
-1,446.93
12/31/2020 - 4/15/2022
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