113.00
-6.50
(-5.44%)
At close: 1:30:22 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,615,755
3,615,755
2,892,409
3,445,815
2,903,663
Cost of Revenue
3,035,751
3,035,751
2,385,818
2,470,183
2,193,709
Gross Profit
580,004
580,004
506,591
975,632
709,954
Operating Expense
329,920
329,920
289,856
316,353
253,765
Operating Income
250,084
250,084
216,735
659,279
456,189
Net Non Operating Interest Income Expense
-3,101
-3,101
67
842
3,184
Pretax Income
265,062
265,062
233,478
676,172
471,797
Tax Provision
28,706
28,706
29,358
120,476
81,366
Net Income Common Stockholders
236,356
236,356
204,120
555,696
390,431
Diluted NI Available to Com Stockholders
236,356
236,356
204,120
555,696
390,431
Basic EPS
4.63
--
4.03
11.02
7.75
Diluted EPS
4.58
--
3.97
10.88
7.70
Basic Average Shares
51,078.28
--
50,707
50,429.88
50,429.88
Diluted Average Shares
51,628.70
--
51,463.82
51,046.12
50,705.57
Total Expenses
3,365,671
3,365,671
2,675,674
2,786,536
2,447,474
Net Income from Continuing & Discontinued Operation
236,356
236,356
204,120
555,696
390,431
Normalized Income
238,138.51
238,138.51
204,392.77
555,661.48
390,702.43
Interest Income
9,423
9,423
11,002
6,916
5,125
Interest Expense
12,524
12,524
10,935
6,074
1,941
Net Interest Income
-3,101
-3,101
67
842
3,184
EBIT
277,586
277,586
244,413
682,246
473,738
EBITDA
461,763
461,763
398,793
816,645
597,187
Reconciled Cost of Revenue
3,035,751
3,035,751
2,385,818
2,470,183
2,193,709
Reconciled Depreciation
184,177
184,177
154,380
134,399
123,449
Net Income from Continuing Operation Net Minority Interest
236,356
236,356
204,120
555,696
390,431
Total Unusual Items Excluding Goodwill
-1,999
-1,999
-312
42
-328
Total Unusual Items
-1,999
-1,999
-312
42
-328
Normalized EBITDA
463,762
463,762
399,105
816,603
597,515
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-216.49
-216.49
-39.23
7.48
-56.57
12/31/2021 - 6/27/2012
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