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775.00
+10.00
+(1.31%)
At close: March 27 at 4:10:08 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
772,866,642
735,204,940
726,573,259
516,836,950
356,532,157
Cost of Revenue
463,830,730
408,727,911
379,726,574
318,589,633
280,821,575
Gross Profit
309,035,912
326,477,029
346,846,685
198,247,317
75,710,582
Operating Expense
72,083,007
80,734,731
98,759,583
87,224,869
74,912,876
Operating Income
236,952,905
245,742,298
248,087,102
111,022,448
797,706
Net Non Operating Interest Income Expense
9,021,156
-8,387,555
-32,069,717
-31,886,868
-18,847,918
Pretax Income
245,439,747
236,820,430
212,986,836
81,240,986
-36,630,074
Tax Provision
48,503,612
45,965,586
51,262,069
21,184,813
-12,856,630
Net Income Common Stockholders
196,936,135
190,854,844
161,724,767
60,056,173
-23,773,444
Diluted NI Available to Com Stockholders
196,936,135
190,854,844
161,724,767
60,056,173
-23,773,444
Basic EPS
108.30
104.96
88.94
33.03
-13.07
Diluted EPS
108.30
104.96
88.94
33.03
-13.07
Basic Average Shares
1,818,430.62
1,818,357.89
1,818,358.07
1,818,231.09
1,818,932.21
Diluted Average Shares
1,818,430.62
1,818,357.89
1,818,358.07
1,818,231.09
1,818,932.21
Total Operating Income as Reported
236,418,591
245,207,985
245,056,553
113,127,854
-17,782,156
Rent Expense Supplemental
--
--
--
--
2,520,171
Total Expenses
535,913,737
489,462,642
478,486,157
405,814,502
355,734,451
Net Income from Continuing & Discontinued Operation
196,936,135
190,854,844
161,724,767
60,056,173
-23,773,444
Normalized Income
197,364,857.48
191,285,449.69
164,025,917.81
58,499,783.38
-11,714,846.77
Interest Income
40,229,497
38,036,797
26,528,275
22,566,109
32,271,540
Interest Expense
31,208,341
46,424,352
58,597,992
54,452,977
51,119,458
Net Interest Income
9,021,156
-8,387,555
-32,069,717
-31,886,868
-18,847,918
EBIT
276,648,088
283,244,782
271,584,828
135,693,963
14,489,384
EBITDA
279,517,940
286,581,876
274,732,424
139,331,397
18,233,255
Reconciled Cost of Revenue
463,830,730
408,727,911
379,726,574
318,589,633
280,821,575
Reconciled Depreciation
2,869,852
3,337,094
3,147,596
3,637,434
3,743,871
Net Income from Continuing Operation Net Minority Interest
196,936,135
190,854,844
161,724,767
60,056,173
-23,773,444
Total Unusual Items Excluding Goodwill
-534,313
-534,313
-3,030,549
2,105,406
-18,579,862
Total Unusual Items
-534,313
-534,313
-3,030,549
2,105,406
-18,579,862
Normalized EBITDA
280,052,253
287,116,189
277,762,973
137,225,991
36,813,117
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-105,590.52
-103,707.31
-729,398.19
549,016.38
-6,521,264.77
12/31/2020 - 7/9/2018
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