1.5100
+0.0300
+(2.03%)
At close: 4:53:31 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,033,179.5900
980,749.5900
885,745.2610
685,575.7770
656,043.0780
Cost of Revenue
810,460.2840
782,689.2840
724,745.2350
565,948.9450
528,471.2490
Gross Profit
222,719.3060
198,060.3060
161,000.0260
119,626.8320
127,571.8290
Operating Expense
131,182.0890
123,669.0890
114,445.1460
96,053.2210
90,130.6900
Operating Income
91,537.2170
74,391.2170
46,554.8800
23,573.6110
37,441.1390
Net Non Operating Interest Income Expense
-2,753.0690
-2,655.0690
-2,445.3690
-2,084.9660
-2,154.2770
Pretax Income
122,457.0000
107,441.0000
81,371.5260
31,188.0220
47,909.6500
Tax Provision
27,520.7110
24,085.7110
18,246.2050
6,711.7630
10,427.3800
Net Income Common Stockholders
94,847.0670
83,266.0670
63,106.2300
24,476.2590
37,482.2700
Diluted NI Available to Com Stockholders
94,847.0670
83,266.0670
63,106.2300
24,476.2590
37,482.2700
Basic EPS
0.15
0.13
0.10
0.04
0.06
Diluted EPS
0.15
0.13
0.10
0.04
0.06
Basic Average Shares
623,257.6560
623,514.1560
623,513.9960
626,644.7000
626,713.7140
Diluted Average Shares
623,257.6560
623,514.1560
623,513.9960
626,644.7000
626,713.7140
Rent Expense Supplemental
--
--
--
2,908.8110
2,626.1600
Total Expenses
941,642.3730
906,358.3730
839,190.3810
662,002.1660
618,601.9390
Net Income from Continuing & Discontinued Operation
94,847.0670
83,266.0670
63,106.2300
24,476.2590
37,482.2700
Normalized Income
94,538.9646
82,957.7414
63,104.1959
25,204.2161
37,596.7134
Interest Expense
2,753.0690
2,655.0690
2,445.3690
2,084.9660
2,154.2770
Net Interest Income
-2,753.0690
-2,655.0690
-2,445.3690
-2,084.9660
-2,154.2770
EBIT
125,210.0690
110,096.0690
83,816.8950
33,272.9880
50,063.9270
EBITDA
125,210.0690
137,120.2240
109,878.3510
56,356.1580
72,344.2430
Reconciled Cost of Revenue
810,460.2840
782,689.2840
724,745.2350
565,948.9450
528,471.2490
Reconciled Depreciation
--
27,024.1550
26,061.4560
23,083.1700
22,280.3160
Net Income from Continuing Operation Net Minority Interest
94,847.0670
83,266.0670
63,106.2300
24,476.2590
37,482.2700
Total Unusual Items Excluding Goodwill
397.4170
397.4170
2.6220
-927.5740
-146.2810
Total Unusual Items
397.4170
397.4170
2.6220
-927.5740
-146.2810
Normalized EBITDA
124,812.6520
136,722.8070
109,875.7290
57,283.7320
72,490.5240
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
89.3146
89.0914
0.5879
-199.6169
-31.8376
12/31/2020 - 1/3/2000
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