39.16
0.00
(0.00%)
At close: January 16 at 3:00:06 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
287,291.23
243,124.04
294,365.73
212,683.30
124,970.47
Cost of Revenue
121,214.28
100,053.76
106,064.68
85,324.00
67,495.45
Gross Profit
166,076.95
143,070.28
188,301.06
127,359.30
57,475.03
Operating Expense
132,386.75
107,184.85
83,357.13
66,365.39
47,447.73
Operating Income
33,690.20
35,885.43
104,943.93
60,993.91
10,027.30
Net Non Operating Interest Income Expense
13,455.21
19,935.69
8,713.07
28.24
-490.05
Pretax Income
52,198.39
61,668.64
119,434.08
68,153.24
11,684.58
Tax Provision
15,063.31
8,408.72
14,064.71
7,759.57
--
Net Income Common Stockholders
38,090.51
54,038.49
105,369.37
60,393.67
11,684.58
Basic EPS
0.33
0.47
1.04
0.70
0.14
Diluted EPS
0.33
0.47
1.04
0.70
0.14
Basic Average Shares
114,855.11
114,975.51
101,316.70
86,276.67
86,096.93
Diluted Average Shares
114,855.11
114,975.51
101,316.70
86,276.67
86,096.93
Total Operating Income as Reported
53,169.26
61,805.93
115,916.08
64,204.59
9,855.87
Rent Expense Supplemental
--
405.36
217.23
115.57
784.71
Total Expenses
253,601.03
207,238.61
189,421.80
151,689.39
114,943.18
Net Income from Continuing & Discontinued Operation
38,090.51
54,038.49
105,369.37
60,393.67
11,684.58
Normalized Income
46,720.12
60,899.64
109,001.70
61,063.64
12,129.79
Interest Income
20,347.64
23,247.81
13,838.68
4,888.96
2,110.63
Interest Expense
3,186.62
3,225.19
4,984.41
4,786.12
2,452.54
Net Interest Income
13,455.21
19,935.69
8,713.07
28.24
-490.05
EBIT
55,385.01
64,893.82
124,418.49
72,939.36
14,137.13
EBITDA
55,385.01
101,727.26
158,266.00
101,129.86
29,622.76
Reconciled Cost of Revenue
121,214.28
100,053.76
106,064.68
85,324.00
67,495.45
Reconciled Depreciation
--
36,833.43
33,847.52
28,190.49
15,485.64
Net Income from Continuing Operation Net Minority Interest
38,090.51
54,038.49
105,369.37
60,393.67
11,684.58
Total Unusual Items Excluding Goodwill
-12,130.09
-7,944.40
-4,117.18
-756.06
-593.60
Total Unusual Items
-12,130.09
-7,944.40
-4,117.18
-756.06
-593.60
Normalized EBITDA
67,515.10
109,671.65
162,383.18
101,885.91
30,216.36
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,500.48
-1,083.24
-484.84
-86.08
-148.40
12/31/2020 - 9/2/2022
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