43.95
-0.05
(-0.11%)
At close: January 17 at 12:07:06 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
454,895.00
454,895.00
371,959.00
371,747.00
371,759.00
Cost of Revenue
300,729.00
300,729.00
239,709.00
254,045.00
281,953.00
Gross Profit
154,166.00
154,166.00
132,250.00
117,702.00
89,806.00
Operating Expense
76,571.00
76,571.00
63,311.00
57,814.00
48,473.00
Operating Income
77,595.00
77,595.00
68,939.00
59,888.00
41,333.00
Net Non Operating Interest Income Expense
-3,035.00
-3,035.00
-4,499.00
-2,969.00
-3,695.00
Pretax Income
57,069.00
57,069.00
70,421.00
64,064.00
40,131.00
Tax Provision
12,291.00
12,291.00
14,599.00
14,418.00
6,628.00
Net Income Common Stockholders
44,201.00
44,201.00
56,301.00
49,646.00
33,503.00
Diluted NI Available to Com Stockholders
44,201.00
44,201.00
56,301.00
49,646.00
33,503.00
Basic EPS
2.21
--
2.82
3.19
2.38
Diluted EPS
2.20
--
2.81
3.18
2.38
Basic Average Shares
20,000.45
--
19,964.89
15,554.00
14,072.00
Diluted Average Shares
20,091.36
--
20,035.94
15,607.00
14,104.00
Total Operating Income as Reported
--
--
--
--
41,200.00
Total Expenses
377,300.00
377,300.00
303,020.00
311,859.00
330,426.00
Net Income from Continuing & Discontinued Operation
44,201.00
44,201.00
56,301.00
49,646.00
33,503.00
Normalized Income
44,605.87
44,605.87
56,371.55
49,651.42
33,614.03
Interest Income
2,801.00
2,801.00
1,233.00
183.00
115.00
Interest Expense
5,836.00
5,836.00
5,732.00
3,152.00
3,810.00
Net Interest Income
-3,035.00
-3,035.00
-4,499.00
-2,969.00
-3,695.00
EBIT
62,905.00
62,905.00
76,153.00
67,216.00
43,941.00
EBITDA
104,600.00
104,600.00
113,736.00
97,262.00
77,471.00
Reconciled Cost of Revenue
300,729.00
300,729.00
239,709.00
254,045.00
281,953.00
Reconciled Depreciation
41,695.00
41,695.00
37,583.00
30,046.00
33,530.00
Net Income from Continuing Operation Net Minority Interest
44,201.00
44,201.00
56,301.00
49,646.00
33,503.00
Total Unusual Items Excluding Goodwill
-516.00
-516.00
-89.00
-7.00
-133.00
Total Unusual Items
-516.00
-516.00
-89.00
-7.00
-133.00
Normalized EBITDA
105,116.00
105,116.00
113,825.00
97,269.00
77,604.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-111.13
-111.13
-18.45
-1.58
-21.97
12/31/2020 - 10/21/2022
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