376.00
+6.00
+(1.62%)
As of January 14 at 4:12:54 PM GMT+7. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
65,931,002,808.00
60,139,405,675.00
49,471,483,883.00
43,466,976,696.00
34,113,454,845.00
Cost of Revenue
58,530,658,679.00
53,691,636,505.00
44,109,940,328.00
38,661,089,888.00
30,703,442,235.00
Gross Profit
7,400,344,129.00
6,447,769,170.00
5,361,543,555.00
4,805,886,808.00
3,410,012,610.00
Operating Expense
5,616,470,190.00
4,916,902,767.00
3,857,164,831.00
3,351,322,392.00
2,588,939,717.00
Operating Income
1,783,873,939.00
1,530,866,403.00
1,504,378,724.00
1,454,564,416.00
821,072,893.00
Net Non Operating Interest Income Expense
-613,962,728.00
-559,152,322.00
-262,978,119.00
-169,521,015.00
-174,899,198.00
Pretax Income
1,622,082,742.00
1,241,814,624.00
1,497,339,515.00
1,495,064,863.00
917,316,742.00
Tax Provision
414,530,165.00
384,953,864.00
420,784,223.00
377,147,615.00
246,144,605.00
Net Income Common Stockholders
1,122,375,243.00
826,049,833.00
1,012,872,953.00
1,012,375,634.00
612,004,625.00
Diluted NI Available to Com Stockholders
1,122,375,243.00
826,049,833.00
1,012,872,953.00
1,012,375,634.00
612,004,625.00
Basic EPS
71.12
52.34
63.87
63.68
38.00
Diluted EPS
71.12
52.34
63.87
63.68
38.00
Basic Average Shares
15,783,484.90
15,783,484.90
15,858,157.22
15,898,459.50
15,905,384.29
Diluted Average Shares
15,783,484.90
15,783,484.90
15,858,157.22
15,898,459.50
15,905,384.29
Total Operating Income as Reported
2,283,723,443.00
1,845,583,337.00
1,792,980,488.00
1,659,382,566.00
1,103,309,375.00
Rent Expense Supplemental
237,723,186.00
200,110,097.00
220,071,693.00
162,719,340.00
140,100,890.00
Total Expenses
64,147,128,869.00
58,608,539,272.00
47,967,105,159.00
42,012,412,280.00
33,292,381,952.00
Net Income from Continuing & Discontinued Operation
1,122,375,243.00
826,049,833.00
1,012,872,953.00
1,012,375,634.00
612,004,625.00
Normalized Income
1,134,721,281.43
822,359,680.49
1,025,439,733.80
1,035,357,138.62
627,336,899.84
Interest Income
35,760,772.00
18,171,208.00
9,992,528.00
14,846,193.00
5,718,629.00
Interest Expense
649,723,500.00
577,323,530.00
272,970,647.00
184,367,208.00
180,617,827.00
Net Interest Income
-613,962,728.00
-559,152,322.00
-262,978,119.00
-169,521,015.00
-174,899,198.00
EBIT
2,271,806,242.00
1,819,138,154.00
1,770,310,162.00
1,679,432,071.00
1,097,934,569.00
EBITDA
3,382,627,781.00
2,729,727,401.00
2,415,644,674.00
2,144,882,309.00
1,502,667,973.00
Reconciled Cost of Revenue
58,530,658,679.00
53,691,636,505.00
44,109,940,328.00
38,661,089,888.00
30,703,442,235.00
Reconciled Depreciation
1,110,821,539.00
910,589,247.00
645,334,512.00
465,450,238.00
404,733,404.00
Net Income from Continuing Operation Net Minority Interest
1,122,375,243.00
826,049,833.00
1,012,872,953.00
1,012,375,634.00
612,004,625.00
Total Unusual Items Excluding Goodwill
-16,584,202.00
5,347,993.00
-17,478,654.00
-30,734,690.00
-20,955,209.00
Total Unusual Items
-16,584,202.00
5,347,993.00
-17,478,654.00
-30,734,690.00
-20,955,209.00
Normalized EBITDA
3,399,211,983.00
2,724,379,408.00
2,433,123,328.00
2,175,616,999.00
1,523,623,182.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,238,163.57
1,657,840.49
-4,911,873.20
-7,753,185.38
-5,622,934.16
12/31/2020 - 12/14/2011
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