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123.00
0.00
(0.00%)
At close: March 27 at 4:14:30 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
5,711,782,000
5,711,782,000
5,230,778,000
4,401,050,000
1,280,186,000
Cost of Revenue
2,302,064,000
2,302,064,000
2,097,567,000
1,772,788,000
541,542,000
Gross Profit
3,409,718,000
3,409,718,000
3,133,211,000
2,628,262,000
738,644,000
Operating Expense
2,353,808,000
2,353,808,000
2,087,323,000
1,911,254,000
1,093,416,000
Operating Income
1,055,910,000
1,055,910,000
1,045,888,000
717,008,000
-354,772,000
Net Non Operating Interest Income Expense
-57,082,000
-57,082,000
-95,495,000
-81,533,000
-121,554,000
Pretax Income
998,828,000
998,828,000
950,393,000
635,475,000
-477,567,000
Tax Provision
196,284,000
196,284,000
208,085,000
130,940,000
-111,764,000
Net Income Common Stockholders
728,950,000
728,950,000
687,762,000
460,384,000
-351,315,000
Diluted NI Available to Com Stockholders
728,950,000
728,950,000
687,762,000
460,384,000
-351,315,000
Basic EPS
8.75
--
8.76
5.52
-4.22
Diluted EPS
8.75
--
8.76
5.52
-4.22
Basic Average Shares
83,345,000
--
78,481,013.70
83,345,000
83,345,000
Diluted Average Shares
83,345,000
--
78,481,013.70
83,345,000
83,345,000
Total Operating Income as Reported
1,055,910,000
1,055,910,000
1,045,888,000
717,008,000
-356,013,000
Rent Expense Supplemental
145,378,000
145,378,000
130,190,000
115,059,000
39,436,000
Total Expenses
4,655,872,000
4,655,872,000
4,184,890,000
3,684,042,000
1,634,958,000
Net Income from Continuing & Discontinued Operation
728,950,000
728,950,000
687,762,000
460,384,000
-351,315,000
Normalized Income
728,950,000
728,950,000
687,762,000
460,384,000
-350,364,428.62
Interest Income
86,275,000
86,275,000
66,781,000
50,338,000
15,188,000
Interest Expense
143,357,000
143,357,000
162,276,000
131,871,000
136,742,000
Net Interest Income
-57,082,000
-57,082,000
-95,495,000
-81,533,000
-121,554,000
EBIT
1,142,185,000
1,142,185,000
1,112,669,000
767,346,000
-340,825,000
EBITDA
1,902,911,000
1,902,911,000
1,814,155,000
1,436,059,000
328,634,000
Reconciled Cost of Revenue
2,302,064,000
2,302,064,000
2,097,567,000
1,772,788,000
541,542,000
Reconciled Depreciation
760,726,000
760,726,000
701,486,000
668,713,000
669,459,000
Net Income from Continuing Operation Net Minority Interest
728,950,000
728,950,000
687,762,000
460,384,000
-351,315,000
Total Unusual Items Excluding Goodwill
--
--
--
--
-1,241,000
Total Unusual Items
--
--
--
--
-1,241,000
Normalized EBITDA
1,902,911,000
1,902,911,000
1,814,155,000
1,436,059,000
329,875,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
--
-290,428.62
12/31/2021 - 8/2/2023
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