3.050
-0.010
(-0.33%)
At close: March 31 at 2:47:25 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
527,345
527,345
462,869
558,677
405,465
Cost of Revenue
174,227
174,227
157,872
190,237
120,030
Gross Profit
353,118
353,118
304,997
368,440
285,435
Operating Expense
247,287
247,287
208,147
212,096
134,289
Operating Income
105,831
105,831
96,850
156,344
151,146
Net Non Operating Interest Income Expense
-15,364
-15,364
-12,783
-8,689
-5,960
Pretax Income
92,349
92,349
85,449
146,282
140,019
Tax Provision
13,832
13,832
14,957
17,322
16,987
Net Income Common Stockholders
80,080
80,080
72,205
131,006
122,882
Diluted NI Available to Com Stockholders
80,080
80,080
72,205
131,006
122,882
Basic EPS
1.26
--
0.86
1.56
1.46
Diluted EPS
1.26
--
0.86
1.56
1.46
Basic Average Shares
63,518
--
84,000
84,000
84,000
Diluted Average Shares
63,518
--
84,000
84,000
84,000
Total Operating Income as Reported
104,889
104,889
95,452
153,701
145,980
Rent Expense Supplemental
--
--
3,352
1,679
798
Total Expenses
421,514
421,514
366,019
402,333
254,319
Net Income from Continuing & Discontinued Operation
80,080
80,080
72,205
131,006
122,882
Normalized Income
81,455.657
81,455.657
72,882.292
132,791.209
122,485.715
Interest Income
456
456
717
2,078
1,248
Interest Expense
15,820
15,820
13,500
10,767
7,208
Net Interest Income
-15,364
-15,364
-12,783
-8,689
-5,960
EBIT
108,169
108,169
98,949
157,049
147,227
EBITDA
168,419
168,419
147,702
191,980
169,805
Reconciled Cost of Revenue
174,227
174,227
157,872
190,237
120,030
Reconciled Depreciation
60,250
60,250
48,753
34,931
22,578
Net Income from Continuing Operation Net Minority Interest
80,080
80,080
72,205
131,006
122,882
Total Unusual Items Excluding Goodwill
-1,618
-1,618
-821
-2,025
451
Total Unusual Items
-1,618
-1,618
-821
-2,025
451
Normalized EBITDA
170,037
170,037
148,523
194,005
169,354
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-242.343
-242.343
-143.708
-239.791
54.715
12/31/2020 - 12/22/2023
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade