47.50
-0.25
(-0.52%)
At close: 1:30:03 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,124,113
1,124,113
993,686
1,457,802
1,565,290
Cost of Revenue
610,599
610,599
565,327
726,525
768,372
Gross Profit
513,514
513,514
428,359
731,277
796,918
Operating Expense
301,171
301,171
290,058
347,487
358,689
Operating Income
212,343
212,343
138,301
383,790
438,229
Net Non Operating Interest Income Expense
18,855
18,855
17,562
2,841
6,563
Pretax Income
251,105
251,105
154,888
438,018
528,243
Tax Provision
50,430
50,430
29,996
143,049
121,793
Net Income Common Stockholders
200,675
200,675
124,892
294,969
406,450
Diluted NI Available to Com Stockholders
200,675
200,675
124,892
294,969
406,450
Basic EPS
3.01
--
1.88
4.43
6.10
Diluted EPS
3.01
--
1.87
4.43
6.10
Basic Average Shares
66,669.44
--
66,431.92
66,602
66,602
Diluted Average Shares
66,669.44
--
66,787.17
66,658
66,649
Total Expenses
911,770
911,770
855,385
1,074,012
1,127,061
Net Income from Continuing & Discontinued Operation
200,675
200,675
124,892
294,969
406,450
Normalized Income
200,756.52
200,756.52
124,700.09
295,104.36
405,795.21
Interest Income
19,725
19,725
18,232
4,050
7,702
Interest Expense
870
870
670
1,209
1,139
Net Interest Income
18,855
18,855
17,562
2,841
6,563
EBIT
251,975
251,975
155,558
439,227
529,382
EBITDA
304,029
304,029
207,456
489,867
579,271
Reconciled Cost of Revenue
610,599
610,599
565,327
726,525
768,372
Reconciled Depreciation
52,054
52,054
51,898
50,640
49,889
Net Income from Continuing Operation Net Minority Interest
200,675
200,675
124,892
294,969
406,450
Total Unusual Items Excluding Goodwill
-102
-102
238
-201
851
Total Unusual Items
-102
-102
238
-201
851
Normalized EBITDA
304,131
304,131
207,218
490,068
578,420
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20.48
-20.48
46.09
-65.64
196.21
12/31/2021 - 3/4/2016
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