91.80
-0.30
(-0.33%)
At close: 1:24:54 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,306,483.00
2,175,957.00
1,742,332.00
1,274,033.00
Cost of Revenue
1,210,793.00
1,157,654.00
922,928.00
671,559.00
Gross Profit
1,095,690.00
1,018,303.00
819,404.00
602,474.00
Operating Expense
925,718.00
877,897.00
754,058.00
541,958.00
Operating Income
169,972.00
140,406.00
65,346.00
60,516.00
Net Non Operating Interest Income Expense
1,207.00
-562.00
-2,946.00
-2,859.00
Pretax Income
169,273.00
128,790.00
71,591.00
59,246.00
Tax Provision
36,298.00
27,729.00
12,379.00
12,223.00
Net Income Common Stockholders
132,975.00
101,061.00
59,212.00
47,023.00
Diluted NI Available to Com Stockholders
132,975.00
101,061.00
59,212.00
47,023.00
Basic EPS
5.78
4.31
1.97
2.04
Diluted EPS
5.77
4.31
1.97
2.04
Basic Average Shares
22,987.85
23,436.00
30,000.00
23,000.00
Diluted Average Shares
23,032.48
23,443.00
30,000.00
23,000.00
Total Operating Income as Reported
--
--
22,670.00
60,516.00
Total Expenses
2,136,511.00
2,035,551.00
1,676,986.00
1,213,517.00
Net Income from Continuing & Discontinued Operation
132,975.00
101,061.00
59,212.00
47,023.00
Normalized Income
132,976.57
101,094.74
59,212.00
47,023.00
Interest Income
6,412.00
4,075.00
1,541.00
847.00
Interest Expense
5,205.00
4,637.00
4,487.00
3,706.00
Net Interest Income
1,207.00
-562.00
-2,946.00
-2,859.00
EBIT
174,478.00
133,427.00
76,078.00
62,952.00
EBITDA
385,437.00
343,467.00
300,739.00
242,756.00
Reconciled Cost of Revenue
1,210,793.00
1,157,654.00
922,928.00
671,559.00
Reconciled Depreciation
210,959.00
210,040.00
224,661.00
179,804.00
Net Income from Continuing Operation Net Minority Interest
132,975.00
101,061.00
59,212.00
47,023.00
Total Unusual Items Excluding Goodwill
-2.00
-43.00
--
--
Total Unusual Items
-2.00
-43.00
--
--
Normalized EBITDA
385,439.00
343,510.00
300,739.00
242,756.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-0.43
-9.26
--
--
12/31/2021 - 12/21/2023
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