153.00
-0.50
(-0.33%)
At close: 2:54:46 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,946,750.00
1,946,750.00
1,497,556.00
1,303,381.00
Cost of Revenue
862,973.00
862,973.00
675,635.00
607,697.00
Gross Profit
1,083,777.00
1,083,777.00
821,921.00
695,684.00
Operating Expense
804,824.00
804,824.00
680,133.00
673,963.00
Operating Income
278,953.00
278,953.00
141,788.00
21,721.00
Net Non Operating Interest Income Expense
-5,704.00
-5,704.00
-8,823.00
-10,927.00
Pretax Income
291,674.00
291,674.00
145,808.00
45,424.00
Tax Provision
60,187.00
60,187.00
23,656.00
9,398.00
Net Income Common Stockholders
231,060.00
231,060.00
123,281.00
26,658.00
Diluted NI Available to Com Stockholders
231,060.00
231,060.00
123,281.00
26,658.00
Basic EPS
10.54
--
5.62
1.22
Diluted EPS
10.49
--
5.61
1.22
Basic Average Shares
21,922.20
--
21,936.12
21,918.00
Diluted Average Shares
22,026.69
--
21,975.22
21,918.00
Total Operating Income as Reported
--
--
141,503.00
21,721.00
Total Expenses
1,667,797.00
1,667,797.00
1,355,768.00
1,281,660.00
Net Income from Continuing & Discontinued Operation
231,060.00
231,060.00
123,281.00
37,474.00
Normalized Income
231,319.52
231,319.52
123,519.76
37,474.00
Interest Income
1,945.00
1,945.00
1,187.00
172.00
Interest Expense
7,649.00
7,649.00
10,010.00
11,099.00
Net Interest Income
-5,704.00
-5,704.00
-8,823.00
-10,927.00
EBIT
299,323.00
299,323.00
155,818.00
56,523.00
EBITDA
504,229.00
504,229.00
354,669.00
267,193.00
Reconciled Cost of Revenue
862,973.00
862,973.00
675,635.00
607,697.00
Reconciled Depreciation
204,906.00
204,906.00
198,851.00
210,670.00
Net Income from Continuing Operation Net Minority Interest
231,060.00
231,060.00
123,281.00
37,474.00
Total Unusual Items Excluding Goodwill
-327.00
-327.00
-285.00
--
Total Unusual Items
-327.00
-327.00
-285.00
--
Normalized EBITDA
504,556.00
504,556.00
354,954.00
267,193.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-67.48
-67.48
-46.24
--
12/31/2021 - 6/26/2024
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