162.00
-17.50
(-9.75%)
At close: April 18 at 1:30:09 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,492,388
5,492,388
6,077,297
6,748,900
5,212,499
Cost of Revenue
4,752,492
4,752,492
5,087,079
5,912,675
4,560,243
Gross Profit
739,896
739,896
990,218
836,225
652,256
Operating Expense
606,477
606,477
662,382
556,087
491,176
Operating Income
133,419
133,419
327,836
280,138
161,080
Net Non Operating Interest Income Expense
20,842
20,842
-19,446
-19,234
-16,426
Pretax Income
179,969
179,969
312,229
247,183
263,760
Tax Provision
16,063
16,063
58,748
62,660
14,054
Net Income Common Stockholders
163,906
163,906
253,481
184,523
249,706
Diluted NI Available to Com Stockholders
163,906
163,906
253,481
184,523
249,706
Basic EPS
3.94
--
6.88
5.10
6.90
Diluted EPS
3.77
--
6.62
5.10
6.90
Basic Average Shares
41,600.51
--
36,843.17
36,176
36,189.28
Diluted Average Shares
43,476.39
--
38,290.18
36,176
36,189.28
Total Expenses
5,358,969
5,358,969
5,749,461
6,468,762
5,051,419
Net Income from Continuing & Discontinued Operation
163,906
163,906
253,481
184,523
249,706
Normalized Income
163,906
163,906
253,481
184,523
249,706
Interest Income
42,881
42,881
2,365
539
750
Interest Expense
22,039
22,039
21,811
19,773
17,176
Net Interest Income
20,842
20,842
-19,446
-19,234
-16,426
EBIT
202,008
202,008
334,040
266,956
280,936
EBITDA
281,772
281,772
405,043
330,799
342,264
Reconciled Cost of Revenue
4,752,492
4,752,492
5,087,079
5,912,675
4,560,243
Reconciled Depreciation
79,764
79,764
71,003
63,843
61,328
Net Income from Continuing Operation Net Minority Interest
163,906
163,906
253,481
184,523
249,706
Normalized EBITDA
281,772
281,772
405,043
330,799
342,264
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 11/8/2023
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