9.95
0.00
(0.00%)
At close: 4:38:48 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,416,537.23
1,559,380.23
1,785,990.76
1,531,274.08
1,704,261.17
Cost of Revenue
739,384.22
802,138.22
897,129.76
809,899.65
890,194.30
Gross Profit
677,153.01
757,242.01
888,861.00
721,374.43
814,066.87
Operating Expense
479,094.76
484,977.76
488,615.74
432,245.40
470,330.26
Operating Income
198,058.25
272,264.25
400,245.26
289,129.03
343,736.61
Net Non Operating Interest Income Expense
-4,029.66
-4,730.66
-4,689.59
-4,361.29
-5,559.71
Other Income Expense
--
-15,000.00
--
--
--
Pretax Income
194,028.59
252,533.59
395,555.68
284,767.74
338,176.90
Tax Provision
36,828.06
49,314.06
81,176.84
59,519.89
71,388.38
Net Income Common Stockholders
157,200.53
203,219.53
314,378.83
225,247.85
266,788.52
Diluted NI Available to Com Stockholders
157,200.53
203,219.53
314,378.83
225,247.85
266,788.52
Basic EPS
0.90
1.17
1.80
1.29
1.53
Diluted EPS
0.90
1.17
1.80
1.29
1.53
Basic Average Shares
174,273.13
174,273.13
174,273.13
174,273.13
174,273.13
Diluted Average Shares
174,273.13
174,273.13
174,273.13
174,273.13
174,273.13
Total Operating Income as Reported
198,058.25
257,264.25
400,245.26
289,129.03
343,736.61
Rent Expense Supplemental
--
10,716.66
7,667.54
7,304.61
6,645.19
Total Expenses
1,218,478.98
1,287,115.98
1,385,745.50
1,242,145.05
1,360,524.56
Net Income from Continuing & Discontinued Operation
157,200.53
203,219.53
314,378.83
225,247.85
266,788.52
Normalized Income
157,200.53
215,290.37
314,378.83
225,247.85
266,788.52
Interest Expense
4,029.66
4,730.66
4,689.59
4,361.29
5,559.71
Net Interest Income
-4,029.66
-4,730.66
-4,689.59
-4,361.29
-5,559.71
EBIT
198,058.25
257,264.25
400,245.26
289,129.03
343,736.61
EBITDA
312,620.64
369,330.64
507,224.35
377,224.39
439,792.00
Reconciled Cost of Revenue
739,384.22
802,138.22
897,129.76
809,899.65
890,194.30
Reconciled Depreciation
114,562.39
112,066.39
106,979.09
88,095.36
96,055.39
Net Income from Continuing Operation Net Minority Interest
157,200.53
203,219.53
314,378.83
225,247.85
266,788.52
Total Unusual Items Excluding Goodwill
--
-15,000.00
--
--
--
Total Unusual Items
--
-15,000.00
--
--
--
Normalized EBITDA
312,620.64
384,330.64
507,224.35
377,224.39
439,792.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
-2,929.16
--
--
--
12/31/2020 - 11/9/2009
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