252.50
-14.00
(-5.25%)
At close: 1:30:33 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,383,795.00
1,330,050.00
1,711,188.00
1,363,616.00
Cost of Revenue
915,534.00
959,255.00
1,192,707.00
1,009,950.00
Gross Profit
468,261.00
370,795.00
518,481.00
353,666.00
Operating Expense
206,268.00
174,483.00
222,122.00
124,946.00
Operating Income
261,993.00
196,312.00
296,359.00
228,720.00
Net Non Operating Interest Income Expense
7,486.00
1,200.00
-2,755.00
-3,066.00
Pretax Income
260,449.00
194,693.00
357,380.00
229,766.00
Tax Provision
54,401.00
67,379.00
77,205.00
39,686.00
Net Income Common Stockholders
206,048.00
127,314.00
280,175.00
190,080.00
Diluted NI Available to Com Stockholders
206,048.00
127,314.00
280,175.00
190,080.00
Basic EPS
6.95
4.47
11.97
8.40
Diluted EPS
6.95
4.24
10.43
7.82
Basic Average Shares
29,441.39
28,452.00
23,412.00
22,628.57
Diluted Average Shares
29,720.82
30,052.00
26,861.00
24,306.91
Total Expenses
1,121,802.00
1,133,738.00
1,414,829.00
1,134,896.00
Net Income from Continuing & Discontinued Operation
206,048.00
127,314.00
280,175.00
190,080.00
Normalized Income
205,948.32
126,865.41
280,480.75
187,585.76
Interest Income
13,361.00
7,496.00
2,554.00
196.00
Interest Expense
5,875.00
6,296.00
5,309.00
3,262.00
Net Interest Income
7,486.00
1,200.00
-2,755.00
-3,066.00
EBIT
266,324.00
200,989.00
362,689.00
233,028.00
EBITDA
280,175.00
216,233.00
377,748.00
244,346.00
Reconciled Cost of Revenue
915,534.00
959,255.00
1,192,707.00
1,009,950.00
Reconciled Depreciation
13,851.00
15,244.00
15,059.00
11,318.00
Net Income from Continuing Operation Net Minority Interest
206,048.00
127,314.00
280,175.00
190,080.00
Total Unusual Items Excluding Goodwill
126.00
686.00
-390.00
3,015.00
Total Unusual Items
126.00
686.00
-390.00
3,015.00
Normalized EBITDA
280,049.00
215,547.00
378,138.00
241,331.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
26.32
237.41
-84.25
520.76
12/31/2021 - 11/22/2023
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