48.59
-0.18
(-0.37%)
As of 10:55:04 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,516,375.38
1,304,882.45
905,990.05
818,874.97
572,230.26
Cost of Revenue
909,495.46
807,990.99
580,876.77
547,924.17
354,642.13
Gross Profit
606,879.92
496,891.47
325,113.28
270,950.80
217,588.13
Operating Expense
370,750.38
297,419.80
183,973.64
138,730.34
111,820.19
Operating Income
236,129.53
199,471.67
141,139.64
132,220.46
105,767.94
Net Non Operating Interest Income Expense
25,188.68
14,979.87
7,335.36
6,655.05
-922.44
Pretax Income
249,451.09
199,081.82
147,223.51
136,852.77
97,321.42
Tax Provision
10,926.02
10,501.32
9,149.45
10,354.98
9,765.95
Net Income Common Stockholders
244,304.97
190,801.58
139,901.22
126,744.95
87,555.46
Basic EPS
1.15
1.02
0.78
0.70
0.65
Diluted EPS
1.14
1.01
0.78
0.70
0.65
Basic Average Shares
209,599.15
187,060.38
179,360.54
181,064.21
134,700.71
Diluted Average Shares
211,451.23
188,912.46
179,360.54
181,064.21
134,700.71
Total Operating Income as Reported
247,771.82
197,457.56
141,568.62
130,325.97
94,157.86
Rent Expense Supplemental
--
638.62
248.89
250.94
493.72
Total Expenses
1,280,245.84
1,105,410.78
764,850.41
686,654.51
466,462.32
Net Income from Continuing & Discontinued Operation
244,304.97
190,801.58
139,901.22
126,744.95
87,555.46
Normalized Income
257,155.63
208,449.33
151,861.61
137,626.73
95,473.41
Interest Income
28,081.04
16,359.76
8,348.50
7,012.19
108.05
Interest Expense
765.79
558.90
468.41
169.11
888.68
Net Interest Income
25,188.68
14,979.87
7,335.36
6,655.05
-922.44
EBIT
250,216.88
199,640.72
147,691.92
137,021.87
98,210.09
EBITDA
250,216.88
225,010.13
167,001.12
152,891.75
108,795.51
Reconciled Cost of Revenue
909,495.46
807,990.99
580,876.77
547,924.17
354,642.13
Reconciled Depreciation
--
25,369.40
19,309.20
15,869.88
10,585.42
Net Income from Continuing Operation Net Minority Interest
244,304.97
190,801.58
139,901.22
126,744.95
87,555.46
Total Unusual Items Excluding Goodwill
-13,439.30
-18,630.49
-12,752.94
-11,772.56
-8,801.12
Total Unusual Items
-13,439.30
-18,630.49
-12,752.94
-11,772.56
-8,801.12
Normalized EBITDA
263,656.18
243,640.61
179,754.06
164,664.31
117,596.63
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-588.64
-982.74
-792.55
-890.77
-883.17
12/31/2020 - 12/29/2020
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