52.80
-0.40
(-0.75%)
At close: 1:30:04 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,150,740
3,150,740
2,898,751
3,311,196
3,211,018
Cost of Revenue
2,239,741
2,239,741
2,018,796
2,357,993
2,338,716
Gross Profit
910,999
910,999
879,955
953,203
872,302
Operating Expense
824,145
824,145
807,687
860,313
816,229
Operating Income
86,854
86,854
72,268
92,890
56,073
Net Non Operating Interest Income Expense
-703
-703
16,692
-3,381
-7,987
Pretax Income
181,969
181,969
208,080
214,681
118,689
Tax Provision
13,180
13,180
17,621
4,228
3,658
Net Income Common Stockholders
176,865
176,865
192,948
211,189
109,626
Diluted NI Available to Com Stockholders
176,865
176,865
192,948
211,189
109,626
Basic EPS
5.06
--
5.52
6.03
3.13
Diluted EPS
5.04
--
5.49
6.01
3.12
Basic Average Shares
34,953.56
--
34,954.35
34,972.65
34,972.65
Diluted Average Shares
35,092.26
--
35,145.36
35,161.25
35,155.50
Total Expenses
3,063,886
3,063,886
2,826,483
3,218,306
3,154,945
Net Income from Continuing & Discontinued Operation
176,865
176,865
192,948
211,189
109,626
Normalized Income
160,640.87
160,640.87
202,721.75
226,806.25
109,133.66
Interest Income
7,536
7,536
35,361
9,941
949
Interest Expense
8,239
8,239
18,669
13,322
8,936
Net Interest Income
-703
-703
16,692
-3,381
-7,987
EBIT
190,208
190,208
226,749
228,003
127,625
EBITDA
351,132
351,132
393,823
397,814
286,577
Reconciled Cost of Revenue
2,239,741
2,239,741
2,018,796
2,357,993
2,338,716
Reconciled Depreciation
160,924
160,924
167,074
169,811
158,952
Net Income from Continuing Operation Net Minority Interest
176,865
176,865
192,948
211,189
109,626
Total Unusual Items Excluding Goodwill
17,491
17,491
-10,678
-15,931
508
Total Unusual Items
17,491
17,491
-10,678
-15,931
508
Normalized EBITDA
333,641
333,641
404,501
413,745
286,069
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,266.87
1,266.87
-904.25
-313.75
15.66
12/31/2021 - 12/31/2007
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