21.80
+1.98
+(9.95%)
As of 11:00:01 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,571,588.88
1,384,245.55
1,529,747.57
1,482,689.87
766,951.85
Cost of Revenue
1,153,585.01
1,064,749.39
1,198,826.55
1,184,394.22
550,120.25
Gross Profit
418,003.87
319,496.16
330,921.02
298,295.66
216,831.60
Operating Expense
248,967.20
208,277.09
193,368.11
206,017.74
134,836.25
Operating Income
169,036.67
111,219.07
137,552.91
92,277.92
81,995.35
Net Non Operating Interest Income Expense
-6,741.72
-2,809.89
-3,181.34
-595.40
146.38
Pretax Income
150,456.58
98,032.71
93,544.17
71,772.43
74,750.49
Tax Provision
19,569.79
10,715.99
11,865.75
-5,063.91
8,311.71
Net Income Common Stockholders
131,675.74
87,585.23
81,678.43
76,836.33
66,438.78
Basic EPS
0.71
0.51
0.49
0.46
0.44
Diluted EPS
0.71
0.51
0.49
0.46
0.44
Basic Average Shares
184,166.10
172,703.27
168,161.47
167,332.46
149,678.18
Diluted Average Shares
184,166.10
172,703.27
168,161.47
167,332.46
149,678.18
Total Operating Income as Reported
144,346.36
96,431.12
93,651.59
72,740.27
72,044.80
Rent Expense Supplemental
--
2,424.79
2,062.27
1,554.19
2,700.74
Total Expenses
1,402,552.21
1,273,026.48
1,392,194.66
1,390,411.96
684,956.50
Net Income from Continuing & Discontinued Operation
131,675.74
87,585.23
81,678.43
76,836.33
66,438.78
Normalized Income
147,739.62
99,409.74
98,988.54
91,959.93
78,407.96
Interest Income
4,367.35
2,725.80
2,570.15
3,011.40
2,304.99
Interest Expense
7,223.87
4,900.74
5,221.98
3,087.07
1,518.55
Net Interest Income
-6,741.72
-2,809.89
-3,181.34
-595.40
146.38
EBIT
157,680.45
102,933.45
98,766.15
74,859.50
76,269.04
EBITDA
157,680.45
131,628.78
122,740.12
94,184.21
91,948.07
Reconciled Cost of Revenue
1,153,585.01
1,064,749.39
1,198,826.55
1,184,394.22
550,120.25
Reconciled Depreciation
--
28,695.33
23,973.97
19,324.71
15,679.02
Net Income from Continuing Operation Net Minority Interest
131,675.74
87,585.23
81,678.43
76,836.33
66,438.78
Total Unusual Items Excluding Goodwill
-18,465.70
-13,275.68
-19,824.82
-20,164.79
-13,466.56
Total Unusual Items
-18,465.70
-13,275.68
-19,824.82
-20,164.79
-13,466.56
Normalized EBITDA
176,146.15
144,904.46
142,564.94
114,349.00
105,414.63
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,401.82
-1,451.17
-2,514.71
-5,041.20
-1,497.38
12/31/2020 - 6/2/2020
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