149.50
+2.50
+(1.70%)
At close: 2:09:27 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,175,657.00
2,360,965.00
3,877,995.00
2,964,049.00
Cost of Revenue
1,155,438.00
1,303,001.00
1,976,745.00
1,575,433.00
Gross Profit
1,020,219.00
1,057,964.00
1,901,250.00
1,388,616.00
Operating Expense
449,139.00
509,280.00
621,462.00
457,678.00
Operating Income
571,080.00
548,684.00
1,279,788.00
930,938.00
Net Non Operating Interest Income Expense
-12,347.00
-15,049.00
-10,485.00
-3,160.00
Pretax Income
553,352.00
549,882.00
1,298,560.00
942,642.00
Tax Provision
258,028.00
254,323.00
397,652.00
431,880.00
Net Income Common Stockholders
295,324.00
295,559.00
285,222.00
--
Diluted NI Available to Com Stockholders
295,324.00
295,559.00
285,222.00
--
Basic EPS
5.15
5.66
17.33
9.82
Diluted EPS
5.14
5.63
17.29
9.81
Basic Average Shares
56,991.51
52,218.91
16,458.28
61,475.27
Diluted Average Shares
57,140.78
52,497.16
16,496.36
61,699.64
Total Expenses
1,604,577.00
1,812,281.00
2,598,207.00
2,033,111.00
Net Income from Continuing & Discontinued Operation
295,324.00
295,559.00
285,222.00
--
Normalized Income
309,696.00
288,478.20
290,673.68
214.40
Interest Income
1,882.00
704.00
136.00
18.00
Interest Expense
14,229.00
15,753.00
10,621.00
3,178.00
Net Interest Income
-12,347.00
-15,049.00
-10,485.00
-3,160.00
EBIT
567,581.00
565,635.00
1,309,181.00
945,820.00
EBITDA
640,584.00
641,338.00
1,380,226.00
1,029,650.00
Reconciled Cost of Revenue
1,155,438.00
1,303,001.00
1,976,745.00
1,575,433.00
Reconciled Depreciation
73,003.00
75,703.00
71,045.00
83,830.00
Net Income from Continuing Operation Net Minority Interest
295,324.00
295,559.00
285,222.00
--
Total Unusual Items Excluding Goodwill
-17,965.00
8,851.00
-7,858.00
-268.00
Total Unusual Items
-17,965.00
8,851.00
-7,858.00
-268.00
Normalized EBITDA
658,549.00
632,487.00
1,388,084.00
1,029,918.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,593.00
1,770.20
-2,406.32
-53.60
12/31/2021 - 11/29/2024
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