141.00
-1.50
(-1.05%)
At close: January 17 at 10:37:07 AM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
927,012.00
915,526.00
904,420.00
809,997.00
603,602.00
Cost of Revenue
596,212.00
600,072.00
606,869.00
577,879.00
433,787.00
Gross Profit
330,800.00
315,454.00
297,551.00
232,118.00
169,815.00
Operating Expense
102,704.00
101,382.00
92,555.00
83,130.00
76,571.00
Operating Income
228,096.00
214,072.00
204,996.00
148,988.00
93,244.00
Net Non Operating Interest Income Expense
-1,567.00
-5,451.00
-4,887.00
-2,559.00
-2,845.00
Pretax Income
229,111.00
216,974.00
229,937.00
155,503.00
81,084.00
Tax Provision
53,365.00
46,746.00
49,111.00
30,891.00
16,454.00
Net Income Common Stockholders
175,746.00
170,228.00
180,826.00
124,612.00
62,018.00
Diluted NI Available to Com Stockholders
175,746.00
170,228.00
180,826.00
124,612.00
62,018.00
Basic EPS
9.67
10.21
10.96
7.55
3.76
Diluted EPS
9.67
10.20
10.92
7.52
3.75
Basic Average Shares
18,172.23
16,667.00
16,500.00
16,500.00
16,500.00
Diluted Average Shares
18,172.23
16,692.00
16,566.00
16,573.00
16,555.00
Total Operating Income as Reported
--
--
--
--
93,154.00
Total Expenses
698,916.00
701,454.00
699,424.00
661,009.00
510,358.00
Net Income from Continuing & Discontinued Operation
175,746.00
170,228.00
180,826.00
124,612.00
62,018.00
Normalized Income
175,711.48
170,196.62
180,747.36
124,014.19
62,089.74
Interest Income
3,403.00
1,232.00
283.00
29.00
128.00
Interest Expense
4,970.00
6,683.00
5,170.00
2,588.00
2,973.00
Net Interest Income
-1,567.00
-5,451.00
-4,887.00
-2,559.00
-2,845.00
EBIT
234,081.00
223,657.00
235,107.00
158,091.00
84,057.00
EBITDA
270,479.00
259,879.00
254,099.00
176,757.00
104,090.00
Reconciled Cost of Revenue
596,212.00
600,072.00
606,869.00
577,879.00
433,787.00
Reconciled Depreciation
36,398.00
36,222.00
18,992.00
18,666.00
20,033.00
Net Income from Continuing Operation Net Minority Interest
175,746.00
170,228.00
180,826.00
124,612.00
62,018.00
Total Unusual Items Excluding Goodwill
45.00
40.00
100.00
746.00
-90.00
Total Unusual Items
45.00
40.00
100.00
746.00
-90.00
Normalized EBITDA
270,434.00
259,839.00
253,999.00
176,011.00
104,180.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
10.48
8.62
21.36
148.19
-18.26
12/31/2020 - 8/8/2022
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