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46.25
+0.50
+(1.09%)
At close: 4:39:20 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,699,393.78
3,699,393.78
3,573,603.17
3,691,271.39
2,994,186.10
Cost of Revenue
3,064,359.98
3,064,359.98
3,075,023.49
3,189,192.07
2,524,658.47
Gross Profit
635,033.80
635,033.80
498,579.68
502,079.32
469,527.63
Operating Expense
350,577.92
350,577.92
293,931.78
298,004.99
290,391.03
Operating Income
284,455.88
284,455.88
204,647.90
204,074.33
179,136.60
Net Non Operating Interest Income Expense
27,936.38
27,936.38
14,869.79
4,361.04
6,021.50
Other Income Expense
46,181.05
46,181.05
11,711.47
89,655
47,955
Pretax Income
358,573.82
358,573.82
231,228.64
298,090.11
233,112.83
Tax Provision
71,304.08
71,304.08
53,836.14
52,089.30
39,414.61
Net Income Common Stockholders
287,269.74
287,269.74
177,392.50
246,000.80
193,698.23
Diluted NI Available to Com Stockholders
287,269.74
287,269.74
177,392.50
246,000.80
193,698.23
Basic EPS
5.52
5.52
3.41
4.73
3.72
Diluted EPS
5.44
5.44
3.36
4.66
3.67
Basic Average Shares
52,000.78
52,000.78
52,000.74
52,000.74
52,000.74
Diluted Average Shares
52,800
52,800
52,800
52,800
52,800
Total Operating Income as Reported
349,200.65
349,200.65
245,715.53
298,514.05
233,538.59
Total Expenses
3,414,937.90
3,414,937.90
3,368,955.27
3,487,197.06
2,815,049.50
Net Income from Continuing & Discontinued Operation
287,269.74
287,269.74
177,392.50
246,000.80
193,698.23
Normalized Income
279,169.32
279,169.32
187,898.58
208,241.19
187,930.81
Interest Income
28,674.26
28,674.26
15,662.15
4,805.98
6,438.26
Interest Expense
737.88
737.88
792.36
444.94
416.76
Net Interest Income
27,936.38
27,936.38
14,869.79
4,361.04
6,021.50
EBIT
359,311.69
359,311.69
232,021
298,535.05
233,529.59
EBITDA
593,438.26
593,438.26
473,013.66
531,706.01
445,667.50
Reconciled Cost of Revenue
3,064,359.98
3,064,359.98
3,075,023.49
3,189,192.07
2,524,658.47
Reconciled Depreciation
234,126.56
234,126.56
240,992.66
233,170.97
212,137.91
Net Income from Continuing Operation Net Minority Interest
287,269.74
287,269.74
177,392.50
246,000.80
193,698.23
Total Unusual Items Excluding Goodwill
10,111.05
10,111.05
-13,694.53
45,755
6,941
Total Unusual Items
10,111.05
10,111.05
-13,694.53
45,755
6,941
Normalized EBITDA
583,327.21
583,327.21
486,708.18
485,951.01
438,726.50
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,010.63
2,010.63
-3,188.45
7,995.39
1,173.58
12/31/2021 - 12/28/2007
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