210.00
+4.00
+(1.94%)
At close: January 24 at 4:14:55 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,114,055,022.43
1,135,790,489.56
1,129,360,552.14
1,019,133,657.28
956,634,474.11
Cost of Revenue
451,689,461.13
466,026,945.54
500,329,164.29
464,038,494.50
439,655,714.83
Gross Profit
662,365,561.30
669,763,544.02
629,031,387.85
555,095,162.78
516,978,759.28
Operating Expense
565,145,159.96
518,198,287.72
470,775,020.69
426,047,318.48
456,476,917.99
Operating Income
97,220,401.35
151,565,256.30
158,256,367.16
129,047,844.29
60,501,841.30
Net Non Operating Interest Income Expense
11,657,547.96
10,747,298.27
6,708,068.40
7,707,706.93
8,056,575.65
Pretax Income
93,559,398.68
160,678,405.48
153,914,313.78
125,146,931.83
56,816,360.40
Tax Provision
19,207,355.69
33,251,940.94
32,656,976.88
25,868,124.54
12,770,532.09
Net Income Common Stockholders
74,352,042.99
127,426,464.54
121,257,336.90
99,278,807.29
44,045,828.31
Diluted NI Available to Com Stockholders
74,352,042.99
127,426,464.54
121,257,336.90
99,278,807.29
44,045,828.31
Basic EPS
12.63
21.65
20.60
16.87
7.48
Diluted EPS
12.63
21.65
20.60
16.87
7.48
Basic Average Shares
5,885,737.63
5,885,748.94
5,886,278.49
5,884,932.26
5,888,479.72
Diluted Average Shares
5,885,737.63
5,885,748.94
5,886,278.49
5,884,932.26
5,888,479.72
Total Operating Income as Reported
81,901,850.71
149,931,107.21
147,206,245.39
117,439,224.90
48,759,784.75
Rent Expense Supplemental
102,031,510.69
90,328,758.24
79,871,012.70
75,975,011.30
83,569,614.49
Total Expenses
1,016,834,621.08
984,225,233.26
971,104,184.97
890,085,812.98
896,132,632.82
Net Income from Continuing & Discontinued Operation
74,352,042.99
127,426,464.54
121,257,336.90
99,278,807.29
44,045,828.31
Normalized Income
81,622,692.97
133,683,378.03
128,226,325.44
108,180,715.81
56,092,356.19
Interest Income
12,201,066.42
11,251,751.76
7,136,532.98
8,248,926.24
8,595,046.95
Net Interest Income
11,657,547.96
10,747,298.27
6,708,068.40
7,707,706.93
8,056,575.65
EBIT
84,485,314.45
151,565,256.30
158,256,367.16
129,047,844.29
60,501,841.30
EBITDA
153,202,918.78
218,811,750.31
224,582,281.28
196,495,754.34
135,675,915.07
Reconciled Cost of Revenue
451,689,461.13
466,026,945.54
500,329,164.29
464,038,494.50
439,655,714.83
Reconciled Depreciation
68,717,604.33
67,246,494.01
66,325,914.12
67,447,910.04
75,174,073.77
Net Income from Continuing Operation Net Minority Interest
74,352,042.99
127,426,464.54
121,257,336.90
99,278,807.29
44,045,828.31
Total Unusual Items Excluding Goodwill
-9,148,876.25
-7,889,655.31
-8,845,873.70
-11,221,393.26
-15,539,266.61
Total Unusual Items
-9,148,876.25
-7,889,655.31
-8,845,873.70
-11,221,393.26
-15,539,266.61
Normalized EBITDA
162,351,795.03
226,701,405.62
233,428,154.98
207,717,147.60
151,215,181.68
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,878,226.27
-1,632,741.82
-1,876,885.17
-2,319,484.74
-3,492,738.74
12/31/2020 - 12/19/2017
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