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33.90
-2.36
(-6.51%)
As of 11:30:01 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,307,277.84
1,117,120.75
1,170,512.90
1,022,935.59
921,918.47
Cost of Revenue
296,805.43
223,274.09
196,003.28
143,310.77
104,982.46
Gross Profit
1,010,472.41
893,846.66
974,509.62
879,624.82
816,936.02
Operating Expense
771,835.78
686,633.94
748,402.42
681,810.23
626,697.37
Operating Income
238,636.62
207,212.72
226,107.21
197,814.58
190,238.65
Net Non Operating Interest Income Expense
6,583.82
11,152.26
10,207.55
3,895.82
3,127.71
Pretax Income
261,546.52
241,639.66
261,988.32
246,919.44
199,050.76
Tax Provision
11,664.64
15,065.24
15,467.56
14,491.83
20,888.93
Net Income Common Stockholders
249,881.88
226,574.42
246,520.76
232,427.62
178,161.83
Basic EPS
1.43
1.29
1.39
1.32
1.21
Diluted EPS
1.43
1.29
1.39
1.32
1.21
Basic Average Shares
175,409.64
176,224.55
176,773.42
176,117.83
147,133.65
Diluted Average Shares
175,409.64
176,224.55
176,773.42
176,117.83
147,133.65
Total Operating Income as Reported
261,847.31
241,736.98
260,628.03
244,153.27
198,795.28
Rent Expense Supplemental
--
8,204.19
6,590.38
1,857.71
1,943.18
Total Expenses
1,068,641.21
909,908.03
944,405.69
825,121.01
731,679.83
Net Income from Continuing & Discontinued Operation
249,881.88
226,574.42
246,520.76
232,427.62
178,161.83
Normalized Income
243,699.78
214,893.33
231,062.32
219,185.66
181,825.16
Interest Income
10,374.08
14,696.06
12,841.47
4,473.15
3,731.91
Interest Expense
3,901.27
3,417.92
2,606.04
364.15
724.45
Net Interest Income
6,583.82
11,152.26
10,207.55
3,895.82
3,127.71
EBIT
265,447.78
245,057.58
264,594.36
247,283.59
199,775.22
EBITDA
265,447.78
318,289.39
322,943.10
279,888.52
232,752.56
Reconciled Cost of Revenue
296,805.43
223,274.09
196,003.28
143,310.77
104,982.46
Reconciled Depreciation
--
73,231.81
58,348.74
32,604.93
32,977.35
Net Income from Continuing Operation Net Minority Interest
249,881.88
226,574.42
246,520.76
232,427.62
178,161.83
Total Unusual Items Excluding Goodwill
6,470.68
12,457.78
16,428.36
14,067.59
-4,092.84
Total Unusual Items
6,470.68
12,457.78
16,428.36
14,067.59
-4,092.84
Normalized EBITDA
258,977.10
305,831.61
306,514.74
265,820.93
236,845.41
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
288.58
776.69
969.92
825.63
-429.51
12/31/2020 - 9/2/2020
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