24.05
-0.55
(-2.24%)
At close: 1:30:31 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,688,007
4,688,007
4,885,670
5,847,130
6,154,734
Cost of Revenue
4,478,313
4,478,313
4,749,917
5,594,117
5,827,903
Gross Profit
209,694
209,694
135,753
253,013
326,831
Operating Expense
218,355
218,355
196,968
215,698
198,798
Operating Income
-8,661
-8,661
-61,215
37,315
128,033
Net Non Operating Interest Income Expense
16,646
16,646
14,976
7,169
2,241
Pretax Income
135,329
135,329
-16,955
198,089
172,735
Tax Provision
13,952
13,952
2,105
47,214
32,584
Net Income Common Stockholders
121,377
121,377
-19,060
150,875
140,151
Diluted NI Available to Com Stockholders
121,377
121,377
-19,060
150,875
140,151
Basic EPS
1.53
--
-0.24
1.91
1.76
Diluted EPS
1.52
--
-0.24
1.89
1.75
Basic Average Shares
79,331.37
--
79,416.67
79,131
79,446
Diluted Average Shares
79,853.29
--
79,416.67
79,963
80,084
Total Expenses
4,696,668
4,696,668
4,946,885
5,809,815
6,026,701
Net Income from Continuing & Discontinued Operation
121,377
121,377
-19,060
150,875
140,151
Normalized Income
125,022.91
125,022.91
-25,396
147,576.28
140,844.72
Interest Income
17,060
17,060
15,854
7,772
2,456
Interest Expense
414
414
878
603
215
Net Interest Income
16,646
16,646
14,976
7,169
2,241
EBIT
135,743
135,743
-16,077
198,692
172,950
EBITDA
156,191
156,191
2,208
221,667
188,736
Reconciled Cost of Revenue
4,478,313
4,478,313
4,749,917
5,594,117
5,827,903
Reconciled Depreciation
20,448
20,448
18,285
22,975
15,786
Net Income from Continuing Operation Net Minority Interest
121,377
121,377
-19,060
150,875
140,151
Total Unusual Items Excluding Goodwill
-4,065
-4,065
7,920
4,331
-855
Total Unusual Items
-4,065
-4,065
7,920
4,331
-855
Normalized EBITDA
160,256
160,256
-5,712
217,336
189,591
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-419.09
-419.09
1,584
1,032.28
-161.28
12/31/2021 - 12/31/2007
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