1.7100
-0.0300
(-1.72%)
At close: 4:38:48 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,677,564.4380
4,892,652.4380
6,063,912.2600
5,045,889.6730
4,094,709.8380
Cost of Revenue
4,248,022.7300
4,519,157.7300
5,691,439.0750
4,540,589.3860
3,723,242.4810
Gross Profit
429,541.7080
373,494.7080
372,473.1850
505,300.2870
371,467.3570
Operating Expense
319,156.7770
278,473.7770
304,770.0870
276,804.2960
292,715.2960
Operating Income
110,384.9310
95,020.9310
67,703.0980
228,495.9910
78,752.0610
Net Non Operating Interest Income Expense
795.3730
-720.6270
-2,398.4630
-5,066.8300
-7,181.2930
Other Income Expense
--
21,725.0000
19,281.0000
7,438.0000
34,872.0000
Pretax Income
132,905.5900
116,025.5900
84,586.0320
230,866.9460
106,443.1720
Tax Provision
18,227.9790
22,106.9790
20,102.4490
38,200.8050
19,551.6920
Net Income Common Stockholders
114,677.6110
93,918.6110
64,483.5830
192,666.1410
86,891.4800
Diluted NI Available to Com Stockholders
114,677.6110
93,918.6110
64,483.5830
192,666.1410
86,891.4800
Basic EPS
0.16
0.13
0.09
0.28
0.12
Diluted EPS
0.16
0.13
0.09
0.28
0.12
Basic Average Shares
703,528.4620
700,000.0000
685,753.0000
700,000.0000
700,000.0000
Diluted Average Shares
703,528.4620
700,000.0000
685,753.0000
700,000.0000
700,000.0000
Total Operating Income as Reported
132,110.2170
116,746.2170
86,984.4950
235,933.7760
113,624.4650
Rent Expense Supplemental
13,708.5490
11,635.5490
10,055.6570
10,593.0420
9,270.3440
Total Expenses
4,567,179.5070
4,797,631.5070
5,996,209.1620
4,817,393.6820
4,015,957.7770
Net Income from Continuing & Discontinued Operation
114,677.6110
93,918.6110
64,483.5830
192,666.1410
86,891.4800
Normalized Income
105,895.5220
85,679.8800
56,825.8459
186,458.8827
77,680.1474
Interest Income
6,992.1950
4,623.1950
1,937.0490
1,295.8070
1,800.1340
Interest Expense
6,196.8220
5,343.8220
4,335.5120
6,362.6370
8,981.4270
Net Interest Income
795.3730
-720.6270
-2,398.4630
-5,066.8300
-7,181.2930
EBIT
139,102.4120
121,369.4120
88,921.5440
237,229.5830
115,424.5990
EBITDA
332,247.0230
310,732.0230
354,826.2930
501,192.6590
338,610.0000
Reconciled Cost of Revenue
4,248,022.7300
4,519,157.7300
5,691,439.0750
4,540,589.3860
3,723,242.4810
Reconciled Depreciation
193,144.6110
189,362.6110
265,904.7490
263,963.0760
223,185.4010
Net Income from Continuing Operation Net Minority Interest
114,677.6110
93,918.6110
64,483.5830
192,666.1410
86,891.4800
Total Unusual Items Excluding Goodwill
10,178.0000
10,178.0000
10,045.0000
7,438.0000
11,284.0000
Total Unusual Items
10,178.0000
10,178.0000
10,045.0000
7,438.0000
11,284.0000
Normalized EBITDA
322,069.0230
300,554.0230
344,781.2930
493,754.6590
327,326.0000
Tax Rate for Calcs
0.0001
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
1,395.9110
1,939.2690
2,387.2629
1,230.7417
2,072.6674
12/31/2020 - 1/27/2022
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