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4.7500
+0.0900
+(1.93%)
At close: February 21 at 4:50:03 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,021,064.0590
1,216,916.0590
1,165,277.9680
1,025,203.8620
686,362.7740
Cost of Revenue
918,298
1,131,397
1,070,368.5090
946,123.3040
634,993.8570
Gross Profit
102,766.0590
85,519.0590
94,909.4590
79,080.5580
51,368.9170
Operating Expense
26,467.5730
-3,978.4270
11,918.9570
5,085.2210
-3,247.5800
Operating Income
76,298.4860
89,497.4860
82,990.5020
73,995.3370
54,616.4970
Net Non Operating Interest Income Expense
-951.9870
-17.9870
-928.8640
349.7440
2,028.6490
Pretax Income
76,328.6490
89,469.6490
82,061.6380
74,345.0810
56,645.1460
Tax Provision
13,319.8970
15,897.8970
12,031.1020
14,025.1470
11,049.1670
Net Income Common Stockholders
63,325.7520
73,571.7520
70,030.5360
60,319.9340
45,595.9790
Diluted NI Available to Com Stockholders
63,325.7520
73,571.7520
70,030.5360
60,319.9340
45,595.9790
Basic EPS
0.16
0.19
0.18
0.16
0.12
Diluted EPS
0.16
0.19
0.18
0.16
0.12
Basic Average Shares
384,041.9850
384,041.9850
384,041.9850
384,041.9850
384,041.9850
Diluted Average Shares
384,041.9850
384,041.9850
384,041.9850
384,041.9850
384,041.9850
Total Operating Income as Reported
--
89,487.6360
82,990.5020
73,995.3370
54,616.4970
Rent Expense Supplemental
--
--
545.1570
160.1960
603.2250
Total Expenses
944,765.5730
1,127,418.5730
1,082,287.4660
951,208.5250
631,746.2770
Net Income from Continuing & Discontinued Operation
63,325.7520
73,571.7520
70,030.5360
60,319.9340
45,595.9790
Normalized Income
63,325.7520
73,571.7520
70,030.5360
60,319.9340
45,595.9790
Interest Income
--
2,684.8380
474.0880
620.1690
2,040.0560
Interest Expense
3,636.8250
2,702.8250
1,402.9520
270.4250
11.4070
Net Interest Income
-951.9870
-17.9870
-928.8640
349.7440
2,028.6490
EBIT
79,965.4740
92,172.4740
83,464.5900
74,615.5060
56,656.5530
EBITDA
79,965.4740
114,572.1370
107,581.3350
92,978.1410
74,474.0700
Reconciled Cost of Revenue
918,298
1,131,397
1,070,368.5090
946,123.3040
634,993.8570
Reconciled Depreciation
--
22,399.6630
24,116.7450
18,362.6350
17,817.5170
Net Income from Continuing Operation Net Minority Interest
63,325.7520
73,571.7520
70,030.5360
60,319.9340
45,595.9790
Total Unusual Items Excluding Goodwill
260.4600
--
--
--
--
Total Unusual Items
260.4600
--
--
--
--
Normalized EBITDA
79,965.4740
114,572.1370
107,581.3350
92,978.1410
74,474.0700
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0002
12/31/2020 - 7/10/2000
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