2.600
-0.010
(-0.38%)
At close: 3:57:09 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,855,751.000
1,806,073.000
1,548,382.000
1,363,126.000
1,100,011.000
Cost of Revenue
939,339.000
940,997.000
881,643.000
771,696.000
678,923.000
Gross Profit
916,412.000
865,076.000
666,739.000
591,430.000
421,088.000
Operating Expense
316,621.000
291,082.000
162,812.000
228,296.000
277,712.000
Operating Income
599,791.000
573,994.000
503,927.000
363,134.000
143,376.000
Net Non Operating Interest Income Expense
-89,826.000
-87,819.000
-88,846.000
-58,882.000
-37,325.000
Pretax Income
581,901.000
577,781.000
517,535.000
378,825.000
136,966.000
Tax Provision
148,422.000
148,140.000
132,119.000
77,605.000
34,030.000
Net Income Common Stockholders
432,816.000
429,540.000
385,393.000
284,222.000
74,246.000
Diluted NI Available to Com Stockholders
432,816.000
429,540.000
385,393.000
284,222.000
74,246.000
Basic EPS
0.67
0.66
0.59
0.43
0.14
Diluted EPS
0.67
0.66
0.58
0.41
0.14
Basic Average Shares
646,204.500
646,204.000
658,567.000
666,991.000
542,466.000
Diluted Average Shares
646,204.500
646,204.000
667,589.000
685,987.000
546,924.000
Total Operating Income as Reported
671,904.000
664,672.000
597,788.000
446,175.000
206,621.000
Rent Expense Supplemental
36,731.000
43,199.000
38,200.000
--
--
Total Expenses
1,255,960.000
1,232,079.000
1,044,455.000
999,992.000
956,635.000
Net Income from Continuing & Discontinued Operation
432,816.000
429,540.000
385,393.000
284,222.000
74,246.000
Normalized Income
451,376.825
437,672.811
384,339.973
282,306.501
72,236.371
Interest Income
18,081.000
16,669.000
11,896.000
9,488.000
4,726.000
Interest Expense
107,472.000
104,069.000
100,223.000
68,034.000
41,704.000
Net Interest Income
-89,826.000
-87,819.000
-88,846.000
-58,882.000
-37,325.000
EBIT
689,373.000
681,850.000
617,758.000
446,859.000
178,670.000
EBITDA
698,454.000
870,295.000
788,884.000
594,355.000
318,520.000
Reconciled Cost of Revenue
939,339.000
940,997.000
881,643.000
771,696.000
678,923.000
Reconciled Depreciation
9,081.000
188,445.000
171,126.000
147,496.000
139,850.000
Net Income from Continuing Operation Net Minority Interest
432,816.000
429,540.000
385,393.000
284,222.000
74,246.000
Total Unusual Items Excluding Goodwill
-24,916.000
-10,937.000
1,414.000
2,409.000
2,674.000
Total Unusual Items
-24,916.000
-10,937.000
1,414.000
2,409.000
2,674.000
Normalized EBITDA
723,370.000
881,232.000
787,470.000
591,946.000
315,846.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-6,355.175
-2,804.189
360.973
493.501
664.371
12/31/2020 - 9/29/2020
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