26.04
+0.07
+(0.27%)
At close: January 27 at 3:00:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
758,101.54
909,229.90
1,011,726.97
804,628.68
554,485.76
Cost of Revenue
479,787.62
529,937.64
588,176.67
461,594.00
328,815.34
Gross Profit
278,313.92
379,292.26
423,550.29
343,034.68
225,670.42
Operating Expense
179,199.35
191,541.72
177,822.54
150,554.33
109,536.02
Operating Income
99,114.58
187,750.54
245,727.76
192,480.35
116,134.40
Net Non Operating Interest Income Expense
-3,336.39
2,815.83
1,363.32
2,338.06
1,689.76
Pretax Income
73,624.89
169,064.63
235,071.01
180,042.48
98,805.99
Tax Provision
2,868.67
17,637.18
21,753.74
19,164.30
10,993.95
Net Income Common Stockholders
70,756.22
151,427.45
213,317.26
160,878.18
87,812.03
Basic EPS
0.23
0.52
0.75
0.65
0.42
Diluted EPS
0.23
0.52
0.75
0.65
0.42
Basic Average Shares
297,533.01
289,493.66
282,971.88
247,623.69
211,187.94
Diluted Average Shares
297,533.01
289,493.66
282,971.88
247,623.69
211,187.94
Total Operating Income as Reported
74,130.35
169,507.12
235,619.88
180,503.15
99,519.27
Rent Expense Supplemental
--
1,929.11
2,811.79
1,415.50
1,108.73
Total Expenses
658,986.96
721,479.37
765,999.21
612,148.33
438,351.36
Net Income from Continuing & Discontinued Operation
70,756.22
151,427.45
213,317.26
160,878.18
87,812.03
Normalized Income
118,421.62
185,672.35
228,048.23
175,696.34
101,379.73
Interest Income
2,583.73
3,226.28
1,574.40
2,378.85
1,768.93
Interest Expense
339.94
380.25
163.53
--
253.40
Net Interest Income
-3,336.39
2,815.83
1,363.32
2,338.06
1,689.76
EBIT
73,964.83
169,444.89
235,234.54
192,480.35
116,134.40
EBITDA
73,964.83
193,165.95
247,872.44
198,657.98
121,287.11
Reconciled Cost of Revenue
479,787.62
529,937.64
588,176.67
461,594.00
328,815.34
Reconciled Depreciation
--
23,721.07
12,637.90
6,177.63
5,152.71
Net Income from Continuing Operation Net Minority Interest
70,756.22
151,427.45
213,317.26
160,878.18
87,812.03
Total Unusual Items Excluding Goodwill
-49,597.90
-38,233.50
-16,233.21
-16,583.35
-15,266.36
Total Unusual Items
-49,597.90
-38,233.50
-16,233.21
-16,583.35
-15,266.36
Normalized EBITDA
123,562.73
231,399.45
264,105.65
215,241.33
136,553.47
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,932.50
-3,988.60
-1,502.24
-1,765.19
-1,698.66
12/31/2020 - 6/15/2021
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