4.4200
+0.0800
+(1.84%)
As of 2:51:18 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,119,540.5270
7,119,540.5270
6,429,214.7310
6,552,664.0360
6,945,356.7100
Cost of Revenue
5,719,105.7380
5,719,105.7380
5,209,613.8230
5,273,540.6340
5,677,486.6670
Gross Profit
1,400,434.7890
1,400,434.7890
1,219,600.9080
1,279,123.4020
1,267,870.0430
Operating Expense
686,541.1380
686,541.1380
590,294.4080
536,110.3380
502,392.6790
Operating Income
713,893.6510
713,893.6510
629,306.5000
743,013.0640
765,477.3640
Net Non Operating Interest Income Expense
30,554.7070
30,554.7070
8,408.7160
463.6280
-10,635.4080
Other Income Expense
2,739.1940
2,739.1940
28,977.9680
-58,722.8890
-89,526.4490
Pretax Income
747,187.5520
747,187.5520
666,693.1840
684,753.8030
665,315.5070
Tax Provision
175,358.4760
175,358.4760
163,022.7540
143,108.8320
138,190.8980
Net Income Common Stockholders
572,462.6870
572,462.6870
503,670.4300
541,644.9710
527,124.6090
Diluted NI Available to Com Stockholders
572,462.6870
572,462.6870
503,670.4300
541,644.9710
527,124.6090
Basic EPS
0.37
0.37
0.36
0.49
0.51
Diluted EPS
0.37
0.37
0.34
0.39
0.51
Basic Average Shares
1,532,887
1,532,887
1,415,048
1,107,100
1,033,577.6650
Diluted Average Shares
1,532,887
1,532,887
1,490,748
1,399,186
1,033,577.6650
Total Operating Income as Reported
716,632.8450
716,632.8450
658,284.4680
684,290.1750
681,810.5170
Rent Expense Supplemental
--
--
--
132,721.7900
95,320.0940
Total Expenses
6,405,646.8760
6,405,646.8760
5,799,908.2310
5,809,650.9720
6,179,879.3460
Net Income from Continuing & Discontinued Operation
572,462.6870
572,462.6870
503,670.4300
541,644.9710
527,124.6090
Normalized Income
570,366.3582
570,366.3582
481,778.2824
588,095.1804
593,413.2398
Interest Income
31,863.0900
31,863.0900
10,033.7180
3,257.4580
910.7210
Interest Expense
1,308.3830
1,308.3830
1,625.0020
2,793.8300
11,546.1290
Net Interest Income
30,554.7070
30,554.7070
8,408.7160
463.6280
-10,635.4080
EBIT
748,495.9350
748,495.9350
668,318.1860
687,547.6330
676,861.6360
EBITDA
922,985.0370
922,985.0370
832,615.6500
825,879.9270
784,041.7880
Reconciled Cost of Revenue
5,719,105.7380
5,719,105.7380
5,209,613.8230
5,273,540.6340
5,677,486.6670
Reconciled Depreciation
174,489.1020
174,489.1020
164,297.4640
138,332.2940
107,180.1520
Net Income from Continuing Operation Net Minority Interest
572,462.6870
572,462.6870
503,670.4300
541,644.9710
527,124.6090
Total Unusual Items Excluding Goodwill
2,739.1940
2,739.1940
28,977.9680
-58,722.8890
-83,666.8470
Total Unusual Items
2,739.1940
2,739.1940
28,977.9680
-58,722.8890
-83,666.8470
Normalized EBITDA
920,245.8430
920,245.8430
803,637.6820
884,602.8160
867,708.6350
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
642.8652
642.8652
7,085.8204
-12,272.6796
-17,378.2162
12/31/2021 - 12/28/2007
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