9.35
-0.25
(-2.60%)
At close: January 31 at 4:38:48 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,461,282.36
1,217,452.36
937,672.98
619,699.76
767,937.92
Cost of Revenue
499,487.23
428,274.23
345,520.95
265,485.50
300,360.39
Gross Profit
961,795.13
789,178.13
592,152.04
354,214.26
467,577.53
Operating Expense
636,402.42
562,012.42
439,100.33
340,156.52
393,268.49
Operating Income
325,392.71
227,165.71
153,051.70
14,057.74
74,309.04
Net Non Operating Interest Income Expense
-4,667.14
-4,538.14
-5,848.56
-10,327.76
-9,818.15
Pretax Income
320,725.57
222,627.57
147,203.14
3,729.98
64,490.89
Tax Provision
63,360.95
44,525.95
28,805.35
-681.88
9,021.36
Net Income Common Stockholders
257,364.41
178,169.41
118,478.23
4,446.27
55,469.53
Diluted NI Available to Com Stockholders
257,364.41
178,169.41
118,478.23
4,446.27
55,469.53
Basic EPS
0.32
0.22
0.14
0.01
0.07
Diluted EPS
0.32
0.22
0.14
0.01
0.07
Basic Average Shares
809,516.85
817,290.89
817,091.26
889,253.20
815,728.31
Diluted Average Shares
815,623.56
817,290.89
817,091.26
889,253.20
815,728.31
Total Operating Income as Reported
325,392.71
227,165.71
153,051.70
14,057.74
74,309.04
Rent Expense Supplemental
--
--
--
--
5,711.00
Total Expenses
1,135,889.65
990,286.65
784,621.28
605,642.02
693,628.88
Net Income from Continuing & Discontinued Operation
257,364.41
178,169.41
118,478.23
4,446.27
55,469.53
Normalized Income
257,364.41
178,169.41
118,478.23
4,446.27
55,469.53
Interest Income
3,619.65
2,850.65
1,970.96
1,165.55
1,359.90
Interest Expense
8,286.79
7,388.79
7,819.52
11,493.31
11,178.05
Net Interest Income
-4,667.14
-4,538.14
-5,848.56
-10,327.76
-9,818.15
EBIT
329,012.36
230,016.36
155,022.66
15,223.29
75,668.94
EBITDA
502,510.77
393,641.77
308,373.82
172,832.09
211,826.55
Reconciled Cost of Revenue
499,487.23
428,274.23
345,520.95
265,485.50
300,360.39
Reconciled Depreciation
173,498.41
163,625.41
153,351.16
157,608.79
136,157.61
Net Income from Continuing Operation Net Minority Interest
257,364.41
178,169.41
118,478.23
4,446.27
55,469.53
Normalized EBITDA
502,510.77
393,641.77
308,373.82
172,832.09
211,826.55
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 12/23/2016
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