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83.13
-13.17
(-13.68%)
As of 11:29:58 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
402,339.14
402,339.14
394,405.79
320,391.84
317,707.53
Cost of Revenue
145,155.71
145,155.71
149,412.85
118,136.25
98,546.42
Gross Profit
257,183.42
257,183.42
244,992.94
202,255.58
219,161.12
Operating Expense
211,522.72
211,522.72
189,802.48
159,508.51
132,751.62
Operating Income
45,660.71
45,660.71
55,190.46
42,747.08
86,409.50
Net Non Operating Interest Income Expense
-2,342.14
-2,342.14
-1,185.20
-985.84
-284.78
Pretax Income
41,033.29
41,033.29
56,625.86
46,478.57
99,127.24
Tax Provision
4,229.49
4,229.49
9,294.45
4,827.45
12,934.58
Net Income Common Stockholders
36,803.79
36,803.79
47,331.41
41,651.12
86,192.66
Basic EPS
0.59
--
0.75
0.66
1.40
Diluted EPS
0.58
--
0.74
0.66
1.40
Basic Average Shares
62,379.31
--
63,108.54
63,107.77
61,566.19
Diluted Average Shares
63,454.82
--
63,961.36
63,107.77
61,566.19
Total Operating Income as Reported
41,383.26
41,383.26
55,843.07
47,566.50
97,522.56
Rent Expense Supplemental
604.60
604.60
517.56
804.69
581.47
Total Expenses
356,678.43
356,678.43
339,215.33
277,644.76
231,298.03
Net Income from Continuing & Discontinued Operation
36,803.79
36,803.79
47,331.41
41,651.12
86,192.66
Normalized Income
38,237.92
38,237.92
47,275.82
41,558.26
86,422.89
Interest Income
698.98
698.98
1,621.15
1,099.42
959.23
Interest Expense
2,711.57
2,711.57
2,525.38
1,919.58
1,239.09
Net Interest Income
-2,342.14
-2,342.14
-1,185.20
-985.84
-284.78
EBIT
43,744.85
43,744.85
59,151.24
48,398.15
100,366.33
EBITDA
88,917.96
88,917.96
98,671.70
80,923.92
124,900.60
Reconciled Cost of Revenue
145,155.71
145,155.71
149,412.85
118,136.25
98,546.42
Reconciled Depreciation
45,173.11
45,173.11
39,520.46
32,525.77
24,534.27
Net Income from Continuing Operation Net Minority Interest
36,803.79
36,803.79
47,331.41
41,651.12
86,192.66
Total Unusual Items Excluding Goodwill
-1,598.93
-1,598.93
66.50
103.63
-264.78
Total Unusual Items
-1,598.93
-1,598.93
66.50
103.63
-264.78
Normalized EBITDA
90,516.89
90,516.89
98,605.20
80,820.29
125,165.38
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-164.81
-164.81
10.92
10.76
-34.55
12/31/2021 - 1/13/2021
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