46.90
-0.26
(-0.55%)
At close: April 11 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
8,979,248.73
6,390,158.83
3,702,590.89
2,415,358.79
3,128,604.67
Cost of Revenue
7,224,191.02
5,233,186.33
3,241,904.56
2,131,770.31
2,477,044.14
Gross Profit
1,755,057.71
1,156,972.49
460,686.34
283,588.48
651,560.53
Operating Expense
682,685.06
572,032.33
346,664.93
294,825.41
273,584.46
Operating Income
1,072,372.64
584,940.17
114,021.40
-11,236.93
377,976.07
Net Non Operating Interest Income Expense
-64,985.36
-17,183.48
-1,227.99
2,075.53
521.05
Pretax Income
732,647.25
412,121.71
34,361.85
5,225.60
336,392.32
Tax Provision
109,650.58
66,666.89
-11,268.79
-10,392.27
50,898.16
Net Income Common Stockholders
614,931.52
345,041.90
44,430.90
15,032.25
285,491.34
Basic EPS
2.65
1.70
0.22
0.07
1.69
Diluted EPS
2.65
1.70
0.22
0.07
1.69
Basic Average Shares
252,821.58
202,406.47
200,612.24
203,618.70
168,802.42
Diluted Average Shares
253,621.60
203,206.50
200,612.24
203,618.70
168,802.42
Total Operating Income as Reported
735,130.34
413,018.36
33,462.52
1,355.83
334,712.09
Rent Expense Supplemental
1,412.05
5,118.97
6,372.56
4,834.62
4,241.75
Total Expenses
7,906,876.08
5,805,218.66
3,588,569.49
2,426,595.72
2,750,628.60
Net Income from Continuing & Discontinued Operation
614,931.52
345,041.90
44,430.90
15,032.25
285,491.34
Normalized Income
860,347.84
488,406.24
108,747.85
45,095.97
312,937.75
Interest Income
20,885.16
18,116.39
12,471.72
12,259.73
7,554.44
Interest Expense
48,946.92
22,702.50
9,785.93
6,271.11
5,559.62
Net Interest Income
-64,985.36
-17,183.48
-1,227.99
2,075.53
521.05
EBIT
781,594.17
434,824.21
44,147.77
11,496.71
341,951.94
EBITDA
781,594.17
520,082.98
103,122.62
48,506.22
368,013.34
Reconciled Cost of Revenue
7,224,191.02
5,233,186.33
3,241,904.56
2,131,770.31
2,477,044.14
Reconciled Depreciation
20,718.64
85,258.77
58,974.84
37,009.51
26,061.40
Net Income from Continuing Operation Net Minority Interest
614,931.52
345,041.90
44,430.90
15,032.25
285,491.34
Total Unusual Items Excluding Goodwill
-288,610.83
-171,031.21
-85,755.93
-40,084.95
-32,339.58
Total Unusual Items
-288,610.83
-171,031.21
-85,755.93
-40,084.95
-32,339.58
Normalized EBITDA
1,070,205
691,114.19
188,878.55
88,591.17
400,352.93
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-43,194.52
-27,666.87
-21,438.98
-10,021.24
-4,893.17
12/31/2020 - 8/28/2020
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