3.350
+0.030
+(0.90%)
At close: 4:08:15 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,307,799.000
3,307,799.000
2,799,698.000
2,359,816.000
1,181,593.000
Cost of Revenue
1,585,716.000
1,585,716.000
1,741,791.000
1,356,496.000
429,104.000
Gross Profit
1,722,083.000
1,722,083.000
1,057,907.000
1,003,320.000
752,489.000
Operating Expense
1,171,585.000
1,171,585.000
806,348.000
1,359,783.000
595,979.000
Operating Income
550,498.000
550,498.000
251,559.000
-356,463.000
156,510.000
Net Non Operating Interest Income Expense
15,512.000
15,512.000
-530.000
-3,615.000
-1,906.000
Pretax Income
772,758.000
772,758.000
287,379.000
-393,881.000
130,180.000
Tax Provision
12,146.000
12,146.000
44.000
-6,756.000
15,837.000
Net Income Common Stockholders
512,845.000
512,845.000
130,135.000
-286,284.000
39,688.000
Average Dilution Earnings
-1,570.000
-1,570.000
-193.000
--
--
Diluted NI Available to Com Stockholders
511,275.000
511,275.000
129,942.000
-286,284.000
39,688.000
Basic EPS
0.45
--
0.11
-0.29
0.04
Diluted EPS
0.45
--
0.11
-0.29
0.04
Basic Average Shares
1,147,908.000
--
1,143,463.000
999,124.000
998,847.000
Diluted Average Shares
1,148,767.000
--
1,155,191.000
999,124.000
998,847.000
Total Operating Income as Reported
551,113.000
551,113.000
269,261.000
-390,061.000
132,092.000
Rent Expense Supplemental
6,679.000
6,679.000
5,793.000
--
--
Total Expenses
2,757,301.000
2,757,301.000
2,548,139.000
2,716,279.000
1,025,083.000
Net Income from Continuing & Discontinued Operation
512,845.000
512,845.000
130,135.000
-286,284.000
39,688.000
Normalized Income
514,943.490
514,943.490
131,354.813
-280,851.801
35,467.551
Interest Income
21,461.000
21,461.000
982.000
2,214.000
1,799.000
Interest Expense
5,949.000
5,949.000
1,512.000
5,829.000
3,705.000
Net Interest Income
15,512.000
15,512.000
-530.000
-3,615.000
-1,906.000
EBIT
778,707.000
778,707.000
288,891.000
-388,052.000
133,885.000
EBITDA
858,224.000
858,224.000
348,473.000
-337,029.000
159,303.000
Reconciled Cost of Revenue
1,585,716.000
1,585,716.000
1,741,791.000
1,356,496.000
429,104.000
Reconciled Depreciation
79,517.000
79,517.000
59,582.000
51,023.000
25,418.000
Net Income from Continuing Operation Net Minority Interest
512,845.000
512,845.000
130,135.000
-286,284.000
39,688.000
Total Unusual Items Excluding Goodwill
-2,132.000
-2,132.000
-1,220.000
-5,527.000
4,805.000
Total Unusual Items
-2,132.000
-2,132.000
-1,220.000
-5,527.000
4,805.000
Normalized EBITDA
860,356.000
860,356.000
349,693.000
-331,502.000
154,498.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-33.510
-33.510
-0.187
-94.801
584.551
12/31/2020 - 12/31/2019
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