21.10
+0.05
+(0.24%)
At close: January 22 at 1:30:28 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,253,385.00
1,135,440.00
1,373,883.00
1,386,964.00
1,232,532.00
Cost of Revenue
975,790.00
913,012.00
1,172,968.00
1,098,581.00
962,189.00
Gross Profit
277,595.00
222,428.00
200,915.00
288,383.00
270,343.00
Operating Expense
177,221.00
166,004.00
-197,608.00
178,846.00
167,195.00
Operating Income
100,374.00
56,424.00
398,523.00
109,537.00
103,148.00
Net Non Operating Interest Income Expense
-2,570.00
7,467.00
-2,386.00
-6,744.00
-5,208.00
Pretax Income
97,782.00
85,313.00
447,698.00
98,129.00
90,462.00
Tax Provision
15,808.00
20,421.00
159,467.00
17,803.00
18,908.00
Net Income Common Stockholders
75,189.00
56,479.00
281,269.00
76,321.00
73,729.00
Diluted NI Available to Com Stockholders
75,189.00
56,479.00
281,269.00
76,321.00
73,729.00
Basic EPS
0.93
0.70
3.47
0.94
0.91
Diluted EPS
0.92
0.69
3.46
0.94
0.91
Basic Average Shares
81,152.16
80,975.00
80,975.00
80,975.00
80,592.00
Diluted Average Shares
81,385.09
81,436.00
81,356.00
81,325.00
81,524.00
Total Expenses
1,153,011.00
1,079,016.00
975,360.00
1,277,427.00
1,129,384.00
Net Income from Continuing & Discontinued Operation
75,189.00
56,479.00
281,269.00
76,321.00
73,729.00
Normalized Income
76,127.10
56,380.88
281,485.32
76,402.04
73,616.68
Interest Income
8,987.00
21,772.00
9,575.00
1,898.00
3,163.00
Interest Expense
11,557.00
14,305.00
11,961.00
8,642.00
8,371.00
Net Interest Income
-2,570.00
7,467.00
-2,386.00
-6,744.00
-5,208.00
EBIT
109,339.00
99,618.00
459,659.00
106,771.00
98,833.00
EBITDA
172,736.00
165,176.00
534,162.00
189,933.00
189,176.00
Reconciled Cost of Revenue
975,790.00
913,012.00
1,172,968.00
1,098,581.00
962,189.00
Reconciled Depreciation
63,397.00
65,558.00
74,503.00
83,162.00
90,343.00
Net Income from Continuing Operation Net Minority Interest
75,189.00
56,479.00
281,269.00
76,321.00
73,729.00
Total Unusual Items Excluding Goodwill
-1,119.00
129.00
-336.00
-99.00
142.00
Total Unusual Items
-1,119.00
129.00
-336.00
-99.00
142.00
Normalized EBITDA
173,855.00
165,047.00
534,498.00
190,032.00
189,034.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-180.90
30.88
-119.68
-17.96
29.68
12/31/2020 - 12/31/2007
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