2.0900
+0.0100
+(0.48%)
At close: January 31 at 3:55:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
3/31/2021
3/31/2020
Total Revenue
691,216.4600
601,971.4600
327,015.2330
163,148.4550
139,622.0780
Cost of Revenue
606,443.7610
529,843.7610
291,148.1230
139,092.1170
121,805.0340
Gross Profit
84,772.6990
72,127.6990
35,867.1100
24,056.3380
17,817.0440
Operating Expense
58,722.9540
48,781.9540
34,265.9000
8,412.9970
10,372.3620
Operating Income
26,049.7450
23,345.7450
1,601.2100
15,643.3410
7,444.6820
Net Non Operating Interest Income Expense
-16,142.3930
-10,063.3930
-4,347.3330
-3,064.6280
-2,249.8160
Pretax Income
51,140.0600
49,682.0600
16,066.6670
17,051.8620
7,891.0240
Tax Provision
14,668.3110
13,158.3110
5,418.8720
5,951.0990
4,156.2070
Net Income Common Stockholders
35,519.8550
34,629.8550
7,622.6620
11,101.9800
3,750.4670
Diluted NI Available to Com Stockholders
35,519.8550
34,629.8550
7,622.6620
11,101.9800
3,750.4670
Basic EPS
0.06
0.07
0.02
0.03
0.01
Diluted EPS
0.06
0.07
0.02
0.03
0.01
Basic Average Shares
637,824.1200
531,761.3700
452,662.5330
321,720.8610
296,421.8610
Diluted Average Shares
637,824.1200
531,761.3700
473,498.8270
393,596.3160
338,386.5510
Total Operating Income as Reported
43,185.0910
24,858.0910
10,089.0380
16,182.3080
8,599.1960
Rent Expense Supplemental
403.7500
5,358.3370
283.0140
48.0980
39.1490
Total Expenses
665,166.7150
578,625.7150
325,414.0230
147,505.1140
132,177.3960
Net Income from Continuing & Discontinued Operation
35,519.8550
34,629.8550
7,622.6620
11,101.9800
3,750.4670
Normalized Income
38,783.3674
37,993.9299
7,053.1857
11,609.5895
4,323.8201
Interest Expense
16,142.3930
10,063.3930
4,347.3330
3,064.6280
2,249.8160
Net Interest Income
-16,142.3930
-10,063.3930
-4,347.3330
-3,064.6280
-2,249.8160
EBIT
67,282.4530
59,745.4530
20,414.0000
20,116.4900
10,140.8400
EBITDA
78,562.3230
66,689.3230
24,351.6000
21,922.2840
12,203.6330
Reconciled Cost of Revenue
606,443.7610
529,843.7610
291,148.1230
139,092.1170
121,805.0340
Reconciled Depreciation
11,279.8700
6,943.8700
3,937.6000
1,805.7940
2,062.7930
Net Income from Continuing Operation Net Minority Interest
35,519.8550
34,629.8550
7,622.6620
11,101.9800
3,750.4670
Total Unusual Items Excluding Goodwill
-4,576.0410
-4,576.0410
859.2940
-779.7380
-754.4120
Total Unusual Items
-4,576.0410
-4,576.0410
859.2940
-779.7380
-754.4120
Normalized EBITDA
83,138.3640
71,265.3640
23,492.3060
22,702.0220
12,958.0450
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0002
Tax Effect of Unusual Items
-1,312.5286
-1,211.9661
289.8177
-272.1285
-181.0589
3/31/2020 - 4/8/2004
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