251.00
+0.28
+(0.11%)
At close: January 27 at 3:00:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,368,802.10
1,186,523.79
988,461.81
805,781.63
578,246.40
Cost of Revenue
216,407.94
186,832.62
161,151.37
133,453.24
90,599.28
Gross Profit
1,152,394.16
999,691.17
827,310.44
672,328.39
487,647.12
Operating Expense
805,848.00
702,651.40
577,485.45
527,582.48
347,566.56
Operating Income
346,546.16
297,039.76
249,824.98
144,745.91
140,080.56
Net Non Operating Interest Income Expense
-7,595.54
1,339.50
3,136.73
2,439.90
-38.29
Pretax Income
369,664.39
322,109.72
279,536.83
137,825.04
129,371.01
Tax Provision
15,987.76
-1,071.27
-4,180.91
-6,655.52
-158.30
Net Income Common Stockholders
353,676.90
323,181.25
283,720.34
144,483.20
129,529.31
Basic EPS
4.72
4.31
3.78
1.93
1.73
Diluted EPS
4.72
4.31
3.78
1.93
1.73
Basic Average Shares
74,937.28
74,984.05
75,058.29
74,861.76
74,872.43
Diluted Average Shares
74,937.28
74,984.05
75,058.29
74,861.76
74,872.43
Total Operating Income as Reported
369,458.65
322,868.25
280,233.30
138,010.25
125,860.18
Rent Expense Supplemental
--
8,637.38
7,386.27
8,519.94
6,548.59
Total Expenses
1,022,255.94
889,484.03
738,636.83
661,035.72
438,165.84
Net Income from Continuing & Discontinued Operation
353,676.90
323,181.25
283,720.34
144,483.20
129,529.31
Normalized Income
332,354.38
310,358.61
283,431.72
144,337.96
130,127.23
Interest Income
10,541.95
10,089.02
7,315.35
5,917.52
2,275.98
Interest Expense
2,863.44
3,005.89
460.71
815.92
--
Net Interest Income
-7,595.54
1,339.50
3,136.73
2,439.90
-38.29
EBIT
372,527.83
325,115.61
279,997.54
138,640.96
140,080.56
EBITDA
372,527.83
358,823.51
305,027.15
158,110.66
144,804.83
Reconciled Cost of Revenue
216,407.94
186,832.62
161,151.37
133,453.24
90,599.28
Reconciled Depreciation
--
33,707.90
25,029.62
19,469.70
4,724.27
Net Income from Continuing Operation Net Minority Interest
353,676.90
323,181.25
283,720.34
144,483.20
129,529.31
Total Unusual Items Excluding Goodwill
22,286.39
17,096.85
384.83
193.65
-797.23
Total Unusual Items
22,286.39
17,096.85
384.83
193.65
-797.23
Normalized EBITDA
350,241.44
341,726.66
304,642.32
157,917.01
145,602.06
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
963.87
4,274.21
96.21
48.41
-199.31
12/31/2020 - 9/26/2024
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