58.80
-0.70
(-1.18%)
As of 11:14:51 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
6,324,178
6,324,178
5,771,636
5,206,054
4,778,169
Cost of Revenue
3,991,018
3,991,018
3,602,624
3,259,975
2,938,024
Gross Profit
2,333,160
2,333,160
2,169,012
1,946,079
1,840,145
Operating Expense
2,053,720
2,053,720
1,877,813
1,697,106
1,605,397
Operating Income
279,440
279,440
291,199
248,973
234,748
Net Non Operating Interest Income Expense
-23,199
-23,199
-20,022
-14,658
-12,856
Pretax Income
311,045
311,045
192,025
213,080
285,241
Tax Provision
61,056
61,056
4,294
59,436
53,721
Net Income Common Stockholders
250,165
250,165
187,981
153,907
231,773
Diluted NI Available to Com Stockholders
250,165
250,165
187,981
153,907
231,773
Basic EPS
4.10
--
3.11
2.55
3.84
Diluted EPS
4.10
--
3.11
2.54
3.84
Basic Average Shares
61,015.85
--
60,444.05
60,419
60,357.55
Diluted Average Shares
61,015.85
--
60,444.05
60,617
60,357.55
Total Operating Income as Reported
--
--
--
--
234,748
Total Expenses
6,044,738
6,044,738
5,480,437
4,957,081
4,543,421
Net Income from Continuing & Discontinued Operation
250,165
250,165
187,981
153,907
231,773
Normalized Income
250,141.69
250,141.69
187,981
153,907
231,773
Interest Income
837
837
918
470
63
Interest Expense
24,036
24,036
20,940
15,128
12,919
Net Interest Income
-23,199
-23,199
-20,022
-14,658
-12,856
EBIT
335,081
335,081
212,965
228,208
298,160
EBITDA
1,008,575
1,008,575
879,029
889,051
950,347
Reconciled Cost of Revenue
3,991,018
3,991,018
3,602,624
3,259,975
2,938,024
Reconciled Depreciation
673,494
673,494
666,064
660,843
652,187
Net Income from Continuing Operation Net Minority Interest
250,165
250,165
187,981
153,907
231,773
Total Unusual Items Excluding Goodwill
29
29
--
--
--
Total Unusual Items
29
29
--
--
--
Normalized EBITDA
1,008,546
1,008,546
879,029
889,051
950,347
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5.69
5.69
--
--
--
12/31/2021 - 11/18/2024
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