2.5000
-0.0600
(-2.34%)
At close: 4:37:26 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
253,402.5994
253,402.5994
285,862.1038
313,752.2609
340,828.8244
Cost of Revenue
176,157.8554
176,157.8554
182,416.2542
171,349.1954
172,596.1514
Gross Profit
77,244.7439
77,244.7439
103,445.8496
142,403.0655
168,232.6730
Operating Expense
353,504.2614
353,504.2614
362,832.6819
434,122.7485
322,239.5520
Operating Income
-276,259.5175
-276,259.5175
-259,386.8323
-291,719.6830
-154,006.8791
Net Non Operating Interest Income Expense
44,250.5260
44,250.5260
40,525.3847
9,693.0811
-1,786.6863
Other Income Expense
594,789.6452
594,789.6452
466,616.6368
407,955.7943
798,256.4700
Pretax Income
362,780.6537
362,780.6537
247,755.1893
125,929.1924
642,462.9047
Tax Provision
-4,281.4471
-4,281.4471
1,022.0587
8,635.8176
44,034.1717
Net Income Common Stockholders
230,066.0294
230,066.0294
149,483.7775
65,733.0758
403,893.3706
Diluted NI Available to Com Stockholders
230,066.0294
230,066.0294
149,483.7775
65,733.0758
403,893.3706
Basic EPS
0.56
0.56
0.36
0.16
0.98
Diluted EPS
0.56
0.56
0.36
0.16
0.98
Basic Average Shares
410,832.1950
410,832.1950
410,669.7180
410,831.7240
412,136.0920
Diluted Average Shares
475,593.1420
410,832.1950
410,669.7180
410,831.7240
412,136.0920
Total Operating Income as Reported
-208,097.0997
-208,097.0997
-159,114.5548
-465,825.4862
-128,301.0974
Rent Expense Supplemental
9,474.6368
9,474.6368
12,686.7484
11,273.9599
15,578.6184
Total Expenses
529,662.1169
529,662.1169
545,248.9361
605,471.9438
494,835.7035
Net Income from Continuing & Discontinued Operation
230,066.0294
230,066.0294
149,483.7775
65,733.0758
403,893.3706
Normalized Income
218,917.3746
218,917.3746
97,921.3008
244,505.5057
386,085.6256
Interest Income
54,226.5993
54,226.5993
48,496.2102
17,828.8884
6,587.6897
Interest Expense
9,976.0733
9,976.0733
7,970.8255
8,135.8073
8,374.3760
Net Interest Income
44,250.5260
44,250.5260
40,525.3847
9,693.0811
-1,786.6863
EBIT
372,756.7270
372,756.7270
255,726.0148
134,064.9997
650,837.2807
EBITDA
412,026.8296
412,026.8296
283,688.1493
160,715.0562
676,687.0039
Reconciled Cost of Revenue
176,157.8554
176,157.8554
182,416.2542
171,349.1954
172,596.1514
Reconciled Depreciation
39,270.1027
39,270.1027
27,962.1345
26,650.0565
25,849.7232
Net Income from Continuing Operation Net Minority Interest
230,066.0294
230,066.0294
149,483.7775
65,733.0758
403,893.3706
Total Unusual Items Excluding Goodwill
13,935.8185
13,935.8185
51,776.0672
-191,934.6916
19,118.0920
Total Unusual Items
13,935.8185
13,935.8185
51,776.0672
-191,934.6916
19,118.0920
Normalized EBITDA
398,091.0112
398,091.0112
231,912.0820
352,649.7478
657,568.9119
Tax Rate for Calcs
0.0002
0.0002
0
0.0001
0.0001
Tax Effect of Unusual Items
2,787.1637
2,787.1637
213.5906
-13,162.2617
1,310.3470
12/31/2021 - 12/28/2007
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