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19.84
-2.15
(-9.78%)
As of 11:29:53 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,407,156.18
1,007,118.93
6,450,356.64
4,514,539.27
4,762,963.90
Cost of Revenue
321,169.61
286,640.89
2,655,367.60
1,279,045.41
969,952.93
Gross Profit
1,085,986.57
720,478.04
3,794,989.04
3,235,493.86
3,793,010.97
Operating Expense
884,600.58
668,861.44
1,262,150.45
666,899.70
680,876.36
Operating Income
201,385.99
51,616.60
2,532,838.59
2,568,594.15
3,112,134.61
Net Non Operating Interest Income Expense
68,380.14
49,141.24
45,321.32
30,696.69
15,737.42
Pretax Income
258,560.85
410,478.18
2,315,921.58
2,616,205.38
3,070,160.63
Tax Provision
45,801.58
62,310.82
379,214.70
373,681.61
453,563.61
Net Income Common Stockholders
259,424.58
363,721.13
1,936,800.51
2,242,696.40
2,616,597.03
Basic EPS
0.45
0.62
3.31
3.81
4.74
Diluted EPS
0.44
0.62
3.31
3.81
4.74
Basic Average Shares
576,966.03
586,646.99
585,136.11
588,634.23
552,434.18
Diluted Average Shares
590,029.33
586,646.99
585,136.11
588,634.23
552,434.18
Total Operating Income as Reported
269,776.42
427,462.92
2,339,809.46
2,621,786.38
3,086,031.25
Rent Expense Supplemental
--
2,359.91
2,003.94
2,034.95
1,736.34
Total Expenses
1,205,770.19
955,502.33
3,917,518.05
1,945,945.11
1,650,829.29
Net Income from Continuing & Discontinued Operation
259,424.58
363,721.13
1,936,800.51
2,242,696.40
2,616,597.03
Normalized Income
249,084.39
305,488.37
2,123,700.99
2,182,813.50
2,628,925.08
Interest Income
96,431.15
54,672.88
48,351.77
32,529.34
16,730.16
Interest Expense
18,303.18
2,408.60
2,090.64
829.41
508.17
Net Interest Income
68,380.14
49,141.24
45,321.32
30,696.69
15,737.42
EBIT
276,864.04
412,886.78
2,318,012.22
2,617,034.79
3,070,668.80
EBITDA
276,864.04
529,782.44
2,417,879.62
2,670,975.87
3,097,352.65
Reconciled Cost of Revenue
321,169.61
286,640.89
2,655,367.60
1,279,045.41
969,952.93
Reconciled Depreciation
--
116,895.66
89,074.15
53,941.08
26,683.85
Net Income from Continuing Operation Net Minority Interest
259,424.58
363,721.13
1,936,800.51
2,242,696.40
2,616,597.03
Total Unusual Items Excluding Goodwill
12,566.16
68,654.56
-223,496.32
69,861.44
-14,465.01
Total Unusual Items
12,566.16
68,654.56
-223,496.32
69,861.44
-14,465.01
Normalized EBITDA
264,297.88
461,127.87
2,641,375.93
2,601,114.42
3,111,817.66
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,225.97
10,421.80
-36,595.84
9,978.55
-2,136.96
12/31/2020 - 8/28/2020
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