90.00
-1.00
(-1.10%)
At close: 4:12:29 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
517,063,735.55
517,063,735.55
459,530,105.16
370,376,407.24
446,749,184.61
Cost of Revenue
187,955,462.02
187,955,462.02
172,634,721.05
134,436,868.38
242,075,035.40
Gross Profit
329,108,273.54
329,108,273.54
286,895,384.10
235,939,538.86
204,674,149.21
Operating Expense
164,271,048.90
164,271,048.90
136,974,851.84
118,957,794.69
106,078,457.50
Operating Income
164,837,224.64
164,837,224.64
149,920,532.27
116,981,744.17
98,595,691.71
Net Non Operating Interest Income Expense
-26,816,825.19
-26,816,825.19
-25,155,669.41
-20,955,876.30
-30,366,441.92
Pretax Income
125,616,935.11
125,616,935.11
98,128,197.94
77,391,754.17
51,128,043.95
Tax Provision
1,738,088.76
1,738,088.76
1,649,618.83
1,035,517.40
1,590,612.27
Net Income Common Stockholders
124,100,698.05
124,100,698.05
89,341,244.72
75,495,617.67
51,827,993.09
Diluted NI Available to Com Stockholders
124,100,698.05
124,100,698.05
89,341,244.72
75,495,617.67
51,827,993.09
Basic EPS
28.30
--
20.89
17.65
12.11
Diluted EPS
28.30
--
20.89
17.65
12.11
Basic Average Shares
4,276,655.34
--
4,276,655.34
4,276,655.34
4,276,655.34
Diluted Average Shares
4,276,655.34
--
4,276,655.34
4,276,655.34
4,276,655.34
Total Operating Income as Reported
103,271,429.14
--
149,920,532.27
116,981,744.17
98,595,691.71
Rent Expense Supplemental
1,693,695.95
1,693,695.95
2,357,926.05
2,717,154.72
1,483,923.76
Total Expenses
352,226,510.92
352,226,510.92
309,609,572.89
253,394,663.07
348,153,492.90
Net Income from Continuing & Discontinued Operation
124,100,698.05
124,100,698.05
89,341,244.72
75,495,617.67
51,827,993.09
Normalized Income
124,100,698.05
124,100,698.05
89,341,244.72
75,495,617.67
51,827,993.09
Interest Income
3,337,539.84
3,337,539.84
1,220,040.58
793,694.89
1,930,414.03
Interest Expense
30,154,365.03
30,154,365.03
26,375,709.99
21,749,571.19
32,296,855.94
Net Interest Income
-26,816,825.19
-26,816,825.19
-25,155,669.41
-20,955,876.30
-30,366,441.92
EBIT
155,771,300.14
155,771,300.14
124,503,907.92
99,141,325.36
83,424,899.89
EBITDA
172,274,087.91
172,274,087.91
137,388,043.18
113,109,423.93
97,526,811.80
Reconciled Cost of Revenue
187,955,462.02
187,955,462.02
172,634,721.05
134,436,868.38
242,075,035.40
Reconciled Depreciation
16,502,787.77
16,502,787.77
12,884,135.26
13,968,098.57
14,101,911.91
Net Income from Continuing Operation Net Minority Interest
124,100,698.05
124,100,698.05
89,341,244.72
75,495,617.67
51,827,993.09
Normalized EBITDA
172,274,087.91
172,274,087.91
137,388,043.18
113,109,423.93
97,526,811.80
Tax Rate for Calcs
0
0
0
0
0
12/31/2021 - 10/10/2007
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