820.00
+5.00
+(0.61%)
At close: March 27 at 4:00:02 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,814,262,000
2,814,262,000
2,968,952,000
2,909,972,000
3,299,105,000
Cost of Revenue
2,165,063,000
2,165,063,000
2,327,206,000
2,316,632,000
2,784,908,000
Gross Profit
649,199,000
649,199,000
641,746,000
593,340,000
514,197,000
Operating Expense
443,504,000
443,504,000
460,313,000
472,954,000
405,690,000
Operating Income
205,695,000
205,695,000
181,433,000
120,386,000
108,507,000
Net Non Operating Interest Income Expense
50,146,000
50,146,000
22,004,000
12,411,000
4,000,000
Pretax Income
256,239,000
256,239,000
207,986,000
129,273,000
111,886,000
Tax Provision
51,582,000
51,582,000
66,913,000
32,202,000
24,575,000
Net Income Common Stockholders
204,657,000
204,657,000
141,073,000
97,071,000
87,311,000
Diluted NI Available to Com Stockholders
204,657,000
204,657,000
141,073,000
97,071,000
87,311,000
Basic EPS
151.71
151.71
104.58
71.96
64.72
Diluted EPS
151.71
151.71
104.58
71.96
64.72
Basic Average Shares
1,349,000
1,349,000
1,349,000
1,349,000
1,349,000
Diluted Average Shares
1,349,000
1,349,000
1,349,000
1,349,000
1,349,000
Rent Expense Supplemental
--
--
13,859,000
15,524,000
11,212,000
Total Expenses
2,608,567,000
2,608,567,000
2,787,519,000
2,789,586,000
3,190,598,000
Net Income from Continuing & Discontinued Operation
204,657,000
204,657,000
141,073,000
97,071,000
87,311,000
Normalized Income
204,657,000
204,657,000
141,073,000
97,071,000
87,311,000
Interest Income
55,353,000
55,353,000
29,845,000
18,671,000
10,316,000
Interest Expense
5,207,000
5,207,000
7,841,000
6,260,000
6,316,000
Net Interest Income
50,146,000
50,146,000
22,004,000
12,411,000
4,000,000
EBIT
261,446,000
261,446,000
215,827,000
135,533,000
118,202,000
EBITDA
261,446,000
261,446,000
215,827,000
135,533,000
118,202,000
Reconciled Cost of Revenue
2,165,063,000
2,165,063,000
2,327,206,000
2,316,632,000
2,784,908,000
Net Income from Continuing Operation Net Minority Interest
204,657,000
204,657,000
141,073,000
97,071,000
87,311,000
Normalized EBITDA
261,446,000
261,446,000
215,827,000
135,533,000
118,202,000
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 9/29/2005
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