18.620
-0.700
(-3.62%)
At close: January 28 at 12:08:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
733,361.000
686,362.000
558,225.000
312,373.000
221,411.000
Cost of Revenue
495,283.000
460,748.000
385,573.000
257,103.000
179,473.000
Gross Profit
238,078.000
225,614.000
172,652.000
55,270.000
41,938.000
Operating Expense
187,626.000
177,898.000
158,594.000
108,680.000
78,961.000
Operating Income
50,452.000
47,716.000
14,058.000
-53,410.000
-37,023.000
Net Non Operating Interest Income Expense
-17,662.000
-17,471.000
-20,140.000
-23,420.000
-16,822.000
Pretax Income
26,415.000
33,107.000
-32,230.000
-149,592.000
-51,746.000
Tax Provision
9,201.000
7,850.000
9,033.000
1,160.000
2,014.000
Net Income Common Stockholders
17,133.000
25,257.000
-41,263.000
-150,752.000
-53,760.000
Diluted NI Available to Com Stockholders
17,133.000
25,257.000
-41,263.000
-150,752.000
-53,760.000
Basic EPS
0.03
0.05
-0.07
-0.24
-0.09
Diluted EPS
0.03
0.05
-0.07
-0.24
-0.09
Basic Average Shares
561,180.000
557,400.000
557,400.000
619,333.000
619,333.000
Diluted Average Shares
561,180.000
557,400.000
557,400.000
619,333.000
619,333.000
Rent Expense Supplemental
20,006.000
17,161.000
13,006.000
6,556.000
1,071.000
Total Expenses
682,909.000
638,646.000
544,167.000
365,783.000
258,434.000
Net Income from Continuing & Discontinued Operation
17,133.000
25,257.000
-41,263.000
-150,752.000
-53,760.000
Normalized Income
12,143.775
20,770.444
-33,480.920
-97,710.020
-48,926.910
Interest Income
2,137.000
1,846.000
1,058.000
1,495.000
888.000
Interest Expense
8,010.000
8,424.000
12,493.000
19,158.000
14,437.000
Net Interest Income
-17,662.000
-17,471.000
-20,140.000
-23,420.000
-16,822.000
EBIT
34,425.000
41,531.000
-19,737.000
-130,434.000
-37,309.000
EBITDA
110,209.000
120,088.000
53,215.000
-60,518.000
13,500.000
Reconciled Cost of Revenue
495,283.000
460,748.000
385,573.000
257,103.000
179,473.000
Reconciled Depreciation
75,784.000
78,557.000
72,952.000
69,916.000
50,809.000
Net Income from Continuing Operation Net Minority Interest
17,133.000
25,257.000
-41,263.000
-150,752.000
-53,760.000
Total Unusual Items Excluding Goodwill
7,656.000
5,881.000
-9,376.000
-63,906.000
-5,823.000
Total Unusual Items
7,656.000
5,881.000
-9,376.000
-63,906.000
-5,823.000
Normalized EBITDA
102,553.000
114,207.000
62,591.000
3,388.000
19,323.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
2,666.775
1,394.444
-1,593.920
-10,864.020
-989.910
12/31/2020 - 12/30/2022
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