110.50
-2.50
(-2.21%)
At close: 1:22:02 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,038,758.00
1,906,585.00
1,558,135.00
1,190,467.00
Cost of Revenue
1,151,647.00
1,106,273.00
1,006,930.00
807,245.00
Gross Profit
887,111.00
800,312.00
551,205.00
383,222.00
Operating Expense
711,955.00
654,972.00
534,861.00
307,604.00
Operating Income
175,156.00
145,340.00
16,344.00
75,618.00
Net Non Operating Interest Income Expense
-18,873.00
-8,684.00
-4,005.00
-3,525.00
Pretax Income
172,132.00
152,321.00
21,660.00
74,100.00
Tax Provision
41,303.00
36,955.00
6,059.00
15,839.00
Net Income Common Stockholders
130,829.00
115,366.00
15,601.00
58,261.00
Diluted NI Available to Com Stockholders
130,829.00
115,366.00
15,601.00
58,261.00
Basic EPS
6.62
6.00
1.42
8.43
Diluted EPS
6.59
5.98
1.42
8.34
Basic Average Shares
19,704.40
19,227.67
10,986.62
6,911.15
Diluted Average Shares
19,792.38
19,291.97
10,986.62
6,985.73
Total Expenses
1,863,602.00
1,761,245.00
1,541,791.00
1,114,849.00
Net Income from Continuing & Discontinued Operation
130,829.00
115,366.00
15,601.00
58,261.00
Normalized Income
130,479.38
115,558.38
15,516.73
58,522.82
Interest Income
3,624.00
2,545.00
564.00
139.00
Interest Expense
22,497.00
11,229.00
4,569.00
3,664.00
Net Interest Income
-18,873.00
-8,684.00
-4,005.00
-3,525.00
EBIT
194,629.00
163,550.00
26,229.00
77,764.00
EBITDA
365,729.00
317,163.00
142,365.00
150,004.00
Reconciled Cost of Revenue
1,151,647.00
1,106,273.00
1,006,930.00
807,245.00
Reconciled Depreciation
171,100.00
153,613.00
116,136.00
72,240.00
Net Income from Continuing Operation Net Minority Interest
130,829.00
115,366.00
15,601.00
58,261.00
Total Unusual Items Excluding Goodwill
460.00
-254.00
117.00
-333.00
Total Unusual Items
460.00
-254.00
117.00
-333.00
Normalized EBITDA
365,269.00
317,417.00
142,248.00
150,337.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
110.38
-61.62
32.73
-71.18
12/31/2021 - 1/6/2025
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