920.00
-15.00
(-1.60%)
At close: January 17 at 4:14:43 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
404,114.00
406,288.00
386,068.00
368,824.00
353,961.00
Cost of Revenue
184,962.00
178,977.00
173,208.00
182,327.00
164,194.00
Gross Profit
219,152.00
227,311.00
212,860.00
186,497.00
189,767.00
Operating Expense
5,769.00
5,526.00
11,801.00
10,906.00
1,298.00
Operating Income
213,383.00
221,785.00
201,059.00
175,591.00
188,469.00
Net Non Operating Interest Income Expense
11,268.00
-2,044.00
-13,620.00
-13,755.00
-21,972.00
Pretax Income
236,470.00
240,961.00
194,761.00
129,514.00
110,707.00
Tax Provision
72,415.00
77,391.00
67,442.00
44,472.00
37,875.00
Net Income Common Stockholders
164,078.00
163,594.00
127,340.00
85,076.00
72,866.00
Diluted NI Available to Com Stockholders
164,078.00
163,594.00
127,340.00
85,076.00
72,866.00
Basic EPS
0.00
0.00
0.00
0.00
0.00
Diluted EPS
0.00
0.00
0.00
0.00
0.00
Basic Average Shares
41,477,903.42
41,396,142.00
41,396,142.00
41,396,142.00
41,396,142.00
Diluted Average Shares
41,505,157.22
41,396,142.00
41,396,142.00
41,396,142.00
41,396,142.00
Total Operating Income as Reported
259,189.00
265,176.00
209,583.00
144,078.00
133,809.00
Rent Expense Supplemental
3,573.00
3,409.00
3,035.00
7,646.00
3,193.00
Total Expenses
190,731.00
184,503.00
185,009.00
193,233.00
165,492.00
Net Income from Continuing & Discontinued Operation
164,078.00
163,594.00
127,340.00
85,076.00
72,866.00
Normalized Income
164,078.00
163,594.00
127,340.00
116,057.49
107,242.24
Interest Income
33,987.00
22,171.00
1,202.00
809.00
1,130.00
Interest Expense
22,719.00
24,215.00
14,822.00
14,564.00
23,102.00
Net Interest Income
11,268.00
-2,044.00
-13,620.00
-13,755.00
-21,972.00
EBIT
259,189.00
265,176.00
209,583.00
144,078.00
133,809.00
EBITDA
259,189.00
265,176.00
209,583.00
144,078.00
133,809.00
Reconciled Cost of Revenue
184,962.00
178,977.00
173,208.00
182,327.00
164,194.00
Net Income from Continuing Operation Net Minority Interest
164,078.00
163,594.00
127,340.00
85,076.00
72,866.00
Total Unusual Items Excluding Goodwill
--
--
--
-47,183.00
-52,253.00
Total Unusual Items
--
--
--
-47,183.00
-52,253.00
Normalized EBITDA
259,189.00
265,176.00
209,583.00
191,261.00
186,062.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
-16,201.51
-17,876.76
12/31/2020 - 2/24/2023
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