651.00
+24.00
+(3.83%)
At close: 1:30:01 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,884,388.00
4,928,238.00
3,862,841.00
2,088,396.00
1,149,644.00
Cost of Revenue
4,070,609.00
3,404,504.00
2,552,823.00
1,398,143.00
892,444.00
Gross Profit
1,813,779.00
1,523,734.00
1,310,018.00
690,253.00
257,200.00
Operating Expense
1,092,942.00
969,073.00
791,523.00
573,070.00
418,231.00
Operating Income
720,837.00
554,661.00
518,495.00
117,183.00
-161,031.00
Net Non Operating Interest Income Expense
70,729.00
52,853.00
10,692.00
3,504.00
10,343.00
Pretax Income
802,264.00
613,089.00
540,735.00
117,884.00
-333,781.00
Tax Provision
207,584.00
120,100.00
94,753.00
-28,827.00
-44,892.00
Net Income Common Stockholders
594,680.00
481,608.00
439,946.00
146,711.00
-288,889.00
Diluted NI Available to Com Stockholders
594,680.00
481,608.00
439,946.00
146,711.00
-288,889.00
Basic EPS
9.92
8.09
7.51
2.68
-5.28
Diluted EPS
9.53
7.94
7.51
2.68
-5.28
Basic Average Shares
60,001.25
59,543.00
58,574.00
54,706.00
54,713.83
Diluted Average Shares
62,387.75
60,641.00
58,574.00
54,706.00
54,713.83
Total Expenses
5,163,551.00
4,373,577.00
3,344,346.00
1,971,213.00
1,310,675.00
Net Income from Continuing & Discontinued Operation
594,680.00
481,608.00
439,946.00
146,711.00
-288,889.00
Normalized Income
594,382.02
484,288.09
439,946.00
146,711.00
-288,889.00
Interest Income
79,178.00
57,110.00
12,174.00
4,741.00
11,891.00
Interest Expense
8,449.00
4,257.00
1,482.00
1,237.00
1,548.00
Net Interest Income
70,729.00
52,853.00
10,692.00
3,504.00
10,343.00
EBIT
810,713.00
617,346.00
542,217.00
119,121.00
-332,233.00
EBITDA
941,115.00
718,987.00
628,883.00
171,043.00
-283,321.00
Reconciled Cost of Revenue
4,070,609.00
3,404,504.00
2,552,823.00
1,398,143.00
892,444.00
Reconciled Depreciation
130,402.00
101,641.00
86,666.00
51,922.00
48,912.00
Net Income from Continuing Operation Net Minority Interest
594,680.00
481,608.00
439,946.00
146,711.00
-288,889.00
Total Unusual Items Excluding Goodwill
402.00
-3,333.00
--
--
--
Total Unusual Items
402.00
-3,333.00
--
--
--
Normalized EBITDA
940,713.00
722,320.00
628,883.00
171,043.00
-283,321.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
104.02
-652.91
--
--
--
12/31/2020 - 11/26/2024
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