5.05
-0.15
(-2.88%)
At close: January 23 at 4:38:59 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,409,518.76
2,089,511.36
2,044,806.36
1,865,853.02
1,834,970.68
Cost of Revenue
1,041,167.79
983,682.89
1,129,638.48
1,203,360.37
1,301,966.55
Gross Profit
1,368,350.97
1,105,828.47
915,167.88
662,492.64
533,004.13
Operating Expense
341,755.32
325,536.10
302,475.88
350,751.37
323,351.98
Operating Income
1,026,595.65
780,292.37
612,692.00
311,741.27
209,652.15
Net Non Operating Interest Income Expense
-904,452.14
-689,606.22
-591,460.74
-333,511.45
-176,863.77
Other Income Expense
108,525.36
85,764.95
123,704.69
163,856.26
101,394.91
Pretax Income
230,668.88
176,451.09
144,935.95
142,086.08
134,183.28
Tax Provision
-78,644.98
-57,784.12
-56,822.90
-20,871.51
33,718.89
Net Income Common Stockholders
308,287.97
234,567.05
201,260.15
162,886.18
102,462.07
Diluted NI Available to Com Stockholders
308,287.97
234,567.05
201,260.15
162,886.18
102,462.07
Basic EPS
0.61
0.47
0.40
0.33
0.20
Diluted EPS
0.61
0.47
0.40
0.33
0.20
Basic Average Shares
501,227.38
500,362.37
500,041.58
500,041.58
500,041.58
Diluted Average Shares
501,227.38
500,370.73
500,041.58
500,041.58
500,041.58
Total Operating Income as Reported
1,028,873.46
781,971.39
616,939.85
--
--
Rent Expense Supplemental
--
--
--
122,741.71
88,543.65
Total Expenses
1,382,923.11
1,309,218.99
1,432,114.36
1,554,111.75
1,625,318.53
Net Income from Continuing & Discontinued Operation
308,287.97
234,567.05
201,260.15
162,886.18
102,462.07
Normalized Income
306,775.17
233,223.84
197,861.87
133,344.39
65,812.97
Interest Income
2,824.24
1,426.77
839.38
300.82
220.92
Interest Expense
907,276.38
691,032.99
592,300.12
333,812.27
177,084.69
Net Interest Income
-904,452.14
-689,606.22
-591,460.74
-333,511.45
-176,863.77
EBIT
1,137,945.25
867,484.08
737,236.07
475,898.35
311,267.97
EBITDA
1,364,839.49
1,149,883.24
1,011,620.96
759,493.50
752,361.98
Reconciled Cost of Revenue
1,041,167.79
983,682.89
1,129,638.48
1,203,360.37
1,301,966.55
Reconciled Depreciation
226,894.24
282,399.15
274,384.89
283,595.15
441,094.01
Net Income from Continuing Operation Net Minority Interest
308,287.97
234,567.05
201,260.15
162,886.18
102,462.07
Total Unusual Items Excluding Goodwill
1,891.00
1,679.02
4,247.85
36,927.24
48,950.31
Total Unusual Items
1,891.00
1,679.02
4,247.85
36,927.24
48,950.31
Normalized EBITDA
1,362,948.49
1,148,204.22
1,007,373.11
722,566.26
703,411.68
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
378.20
335.80
849.57
7,385.45
12,301.21
12/31/2020 - 12/28/2007
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