26.40
+1.15
+(4.55%)
As of 11:55:07 AM GMT+8. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,541,099
3,541,099
2,748,486
3,510,400
3,773,746
Cost of Revenue
2,613,771
2,613,771
2,131,722
2,448,078
2,538,247
Gross Profit
927,328
927,328
616,764
1,062,322
1,235,499
Operating Expense
636,093
636,093
534,962
553,118
596,100
Operating Income
291,235
291,235
81,802
509,204
639,399
Net Non Operating Interest Income Expense
10,450
10,450
40,857
37,276
30,691
Pretax Income
291,982
291,982
137,020
543,579
666,786
Tax Provision
79,257
79,257
175,567
173,319
174,439
Net Income Common Stockholders
206,018
206,018
-36,026
332,245
447,175
Diluted NI Available to Com Stockholders
206,018
206,018
-36,026
332,245
447,175
Basic EPS
1.45
--
-0.25
2.34
3.15
Diluted EPS
1.43
--
-0.25
2.29
3.09
Basic Average Shares
142,081.38
--
144,104
142,181
142,181
Diluted Average Shares
144,068.53
--
144,104
145,294
144,553
Total Expenses
3,249,864
3,249,864
2,666,684
3,001,196
3,134,347
Net Income from Continuing & Discontinued Operation
206,018
206,018
-36,026
332,245
447,175
Normalized Income
216,117.96
216,117.96
-38,114
337,555.26
448,612.64
Interest Income
31,079
31,079
57,849
52,372
43,185
Interest Expense
20,629
20,629
16,992
15,096
12,494
Net Interest Income
10,450
10,450
40,857
37,276
30,691
EBIT
312,611
312,611
154,012
558,675
679,280
EBITDA
681,809
681,809
533,580
908,520
1,005,135
Reconciled Cost of Revenue
2,613,771
2,613,771
2,131,722
2,448,078
2,538,247
Reconciled Depreciation
369,198
369,198
379,568
349,845
325,855
Net Income from Continuing Operation Net Minority Interest
206,018
206,018
-36,026
332,245
447,175
Total Unusual Items Excluding Goodwill
-13,863
-13,863
2,610
-7,796
-1,947
Total Unusual Items
-13,863
-13,863
2,610
-7,796
-1,947
Normalized EBITDA
695,672
695,672
530,970
916,316
1,007,082
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,763.04
-3,763.04
522
-2,485.74
-509.36
12/31/2021 - 1/21/2008
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