106.00
-6.50
(-5.78%)
At close: 1:30:09 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
17,859,305
17,859,305
17,073,977
15,357,445
14,134,897
Cost of Revenue
12,043,548
12,043,548
11,495,601
10,283,900
9,100,685
Gross Profit
5,815,757
5,815,757
5,578,376
5,073,545
5,034,212
Operating Expense
2,877,905
2,877,905
2,932,768
2,598,357
2,363,106
Operating Income
2,937,852
2,937,852
2,645,608
2,475,188
2,671,106
Net Non Operating Interest Income Expense
-98,060
-98,060
-84,102
-52,849
-39,362
Pretax Income
3,504,438
3,504,438
3,191,909
3,131,193
3,085,445
Tax Provision
611,238
611,238
569,915
523,243
506,560
Net Income Common Stockholders
2,845,307
2,845,307
2,591,253
2,578,741
2,526,684
Diluted NI Available to Com Stockholders
2,845,307
2,845,307
2,591,253
2,578,741
2,526,684
Basic EPS
6.42
--
5.85
5.85
5.73
Diluted EPS
6.41
--
5.85
5.84
5.73
Basic Average Shares
443,194.24
--
442,949.23
441,111
440,923
Diluted Average Shares
443,885.65
--
442,949.23
441,413
441,206
Total Expenses
14,921,453
14,921,453
14,428,369
12,882,257
11,463,791
Net Income from Continuing & Discontinued Operation
2,845,307
2,845,307
2,591,253
2,578,741
2,526,684
Normalized Income
2,904,466.54
2,904,466.54
2,595,519.61
2,588,011.94
2,531,046.99
Interest Income
31,449
31,449
28,416
13,395
10,022
Interest Expense
129,509
129,509
112,518
66,244
49,384
Net Interest Income
-98,060
-98,060
-84,102
-52,849
-39,362
EBIT
3,633,947
3,633,947
3,304,427
3,197,437
3,134,829
EBITDA
5,384,172
5,384,172
4,934,664
4,710,613
4,622,054
Reconciled Cost of Revenue
12,043,548
12,043,548
11,495,601
10,283,900
9,100,685
Reconciled Depreciation
1,750,225
1,750,225
1,630,237
1,513,176
1,487,225
Net Income from Continuing Operation Net Minority Interest
2,845,307
2,845,307
2,591,253
2,578,741
2,526,684
Total Unusual Items Excluding Goodwill
-71,658
-71,658
-5,194
-11,131
-5,220
Total Unusual Items
-71,658
-71,658
-5,194
-11,131
-5,220
Normalized EBITDA
5,455,830
5,455,830
4,939,858
4,721,744
4,627,274
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,498.46
-12,498.46
-927.39
-1,860.06
-857.01
12/31/2021 - 1/4/2000
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