2.620
-0.030
(-1.13%)
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
6,170,655.000
5,985,850.000
4,005,722.000
4,179,704.000
2,714,830.000
Cost of Revenue
2,961,356.000
2,743,503.000
1,739,831.000
2,628,093.000
1,828,178.000
Gross Profit
3,209,299.000
3,242,347.000
2,265,891.000
1,551,611.000
886,652.000
Operating Expense
2,681,560.000
2,502,728.000
2,011,043.000
969,336.000
646,984.000
Operating Income
527,739.000
739,619.000
254,848.000
582,275.000
239,668.000
Net Non Operating Interest Income Expense
-64,516.000
-48,624.000
-62,980.000
-69,961.000
-3,232.000
Pretax Income
398,933.000
636,384.000
94,331.000
505,920.000
176,608.000
Tax Provision
89,366.000
156,386.000
38,721.000
133,767.000
38,602.000
Net Income Common Stockholders
303,541.000
453,462.000
49,280.000
339,936.000
124,063.000
Diluted NI Available to Com Stockholders
303,541.000
453,462.000
49,280.000
339,936.000
124,063.000
Basic EPS
0.21
0.31
0.03
0.23
0.09
Diluted EPS
0.21
0.31
0.03
0.23
0.09
Basic Average Shares
1,442,802.235
1,452,573.976
1,453,662.569
1,453,410.000
1,393,324.000
Diluted Average Shares
1,442,802.235
1,452,573.976
1,453,662.569
1,453,970.000
1,393,324.000
Rent Expense Supplemental
138,057.000
138,844.000
83,248.000
96,885.000
49,810.000
Total Expenses
5,642,916.000
5,246,231.000
3,750,874.000
3,597,429.000
2,475,162.000
Net Income from Continuing & Discontinued Operation
303,541.000
453,462.000
49,280.000
339,936.000
124,063.000
Normalized Income
365,350.728
481,022.603
62,729.750
357,457.216
164,040.047
Interest Income
66,184.000
64,379.000
27,064.000
14,159.000
69,140.000
Interest Expense
103,512.000
92,868.000
81,110.000
75,307.000
67,202.000
Net Interest Income
-64,516.000
-48,624.000
-62,980.000
-69,961.000
-3,232.000
EBIT
502,445.000
729,252.000
175,441.000
581,227.000
243,810.000
EBITDA
1,313,815.000
1,450,197.000
768,722.000
1,082,915.000
597,442.000
Reconciled Cost of Revenue
2,961,356.000
2,743,503.000
1,739,831.000
2,628,093.000
1,828,178.000
Reconciled Depreciation
811,370.000
720,945.000
593,281.000
501,688.000
353,632.000
Net Income from Continuing Operation Net Minority Interest
303,541.000
453,462.000
49,280.000
339,936.000
124,063.000
Total Unusual Items Excluding Goodwill
-79,653.000
-36,540.000
-17,933.000
-23,806.000
-51,187.000
Total Unusual Items
-79,653.000
-36,540.000
-17,933.000
-23,806.000
-51,187.000
Normalized EBITDA
1,393,468.000
1,486,737.000
786,655.000
1,106,721.000
648,629.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-17,843.272
-8,979.397
-4,483.250
-6,284.784
-11,209.953
12/31/2020 - 1/15/2020
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