216.00
-2.00
(-0.92%)
At close: April 11 at 4:14:32 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,116,285,894.97
2,116,285,894.97
--
1,423,142,732.74
1,075,949,119.28
Cost of Revenue
1,651,884,176.05
1,651,884,176.05
--
1,096,969,715.90
825,018,171.58
Gross Profit
464,401,718.92
464,401,718.92
--
326,173,016.84
250,930,947.71
Operating Expense
160,072,012.40
160,072,012.40
149,626,356.23
128,114,521.31
113,694,216.28
Operating Income
304,329,706.52
304,329,706.52
309,886,821.60
198,058,495.53
137,236,731.43
Net Non Operating Interest Income Expense
3,569,443.44
3,569,443.44
--
-12,084,384.75
-10,549,341.15
Pretax Income
320,311,542.37
320,311,542.37
--
181,847,967.75
125,077,341.66
Tax Provision
66,643,460.34
66,643,460.34
--
38,194,699.10
28,564,094.34
Net Income Common Stockholders
237,971,904.39
237,971,904.39
--
127,252,364.24
91,515,555.49
Diluted NI Available to Com Stockholders
237,971,904.39
237,971,904.39
--
127,252,364.24
91,515,555.49
Basic EPS
34.73
--
30.30
32.55
13.36
Diluted EPS
34.73
--
30.30
32.55
13.36
Basic Average Shares
6,852,050
--
6,852,050
3,909,423.05
6,852,050
Diluted Average Shares
6,852,050
--
6,852,050
3,909,423.05
6,852,050
Total Operating Income as Reported
303,590,607.54
303,590,607.54
--
196,596,764.07
135,958,458.27
Rent Expense Supplemental
11,634,810.42
11,634,810.42
--
--
--
Total Expenses
1,811,956,188.45
1,811,956,188.45
1,986,384,779.46
1,225,084,237.21
938,712,387.85
Net Income from Continuing & Discontinued Operation
237,971,904.39
237,971,904.39
--
127,252,364.24
91,515,555.49
Normalized Income
235,868,226.23
235,868,226.23
215,262,078.45
125,151,727.02
91,943,698.57
Interest Income
9,570,040.17
9,570,040.17
--
1,426,941.14
1,846,701.19
Interest Expense
4,851,423
4,851,423
--
12,353,355.21
11,127,290.88
Net Interest Income
3,569,443.44
3,569,443.44
--
-12,084,384.75
-10,549,341.15
EBIT
325,162,965.37
325,162,965.37
--
194,201,322.95
136,204,632.53
EBITDA
329,878,039.76
329,878,039.76
--
200,169,966.74
142,962,652.33
Reconciled Cost of Revenue
1,651,884,176.05
1,651,884,176.05
--
1,096,969,715.90
825,018,171.58
Reconciled Depreciation
4,715,074.39
4,715,074.39
--
5,968,643.79
6,758,019.80
Net Income from Continuing Operation Net Minority Interest
237,971,904.39
237,971,904.39
--
127,252,364.24
91,515,555.49
Total Unusual Items Excluding Goodwill
2,656,354.68
2,656,354.68
-9,695,441.72
2,659,157.11
-554,856.45
Total Unusual Items
2,656,354.68
2,656,354.68
-9,695,441.72
2,659,157.11
-554,856.45
Normalized EBITDA
327,221,685.08
327,221,685.08
308,187,253.65
197,510,809.64
143,517,508.78
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
552,676.52
552,676.52
-2,079,494.12
558,519.88
-126,713.37
12/31/2021 - 4/16/2002
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