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1.0900
-0.0400
(-3.54%)
At close: April 4 at 4:37:18 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,133,978.4510
1,133,978.4510
1,062,262.6280
947,038.9060
739,151.1750
Cost of Revenue
627,752.5860
627,752.5860
606,166.3180
572,280.9080
435,845.0890
Gross Profit
506,225.8650
506,225.8650
456,096.3100
374,757.9980
303,306.0860
Operating Expense
413,122.9650
413,122.9650
368,846.4750
319,101.0010
284,792.5580
Operating Income
93,102.9000
93,102.9000
87,249.8350
55,656.9970
18,513.5280
Net Non Operating Interest Income Expense
-25,681.6890
-25,681.6890
-21,970.8550
-18,720.8250
-17,810.8060
Other Income Expense
17.4960
17.4960
-371.5790
-249.8770
--
Pretax Income
67,438.7070
67,438.7070
64,907.4010
36,686.2950
702.7220
Tax Provision
14,067.5380
14,067.5380
11,882.9740
8,645.9480
6,904.7610
Net Income Common Stockholders
50,240.6800
50,240.6800
51,096.7550
24,243.7760
-12,794.0690
Diluted NI Available to Com Stockholders
50,240.6800
50,240.6800
51,096.7550
24,243.7760
-12,794.0690
Basic EPS
0.14
0.14
0.13
0.06
-0.03
Diluted EPS
0.14
0.14
0.13
0.06
-0.03
Basic Average Shares
369,570
369,570
384,352.8000
388,960
388,960
Diluted Average Shares
388,959.3910
369,570
384,352.8000
388,960
388,960
Total Operating Income as Reported
93,102.9000
93,102.9000
87,249.8350
55,656.9970
18,513.5280
Rent Expense Supplemental
132,960.5420
132,960.5420
117,474.6820
107,481.8610
6.8240
Total Expenses
1,040,875.5510
1,040,875.5510
975,012.7930
891,381.9090
720,637.6470
Net Income from Continuing & Discontinued Operation
50,240.6800
50,240.6800
51,096.7550
24,243.7760
-12,794.0690
Normalized Income
50,240.6800
50,240.6800
51,096.7550
24,243.7760
-12,794.0690
Interest Expense
25,681.6890
25,681.6890
21,970.8550
18,720.8250
17,810.8060
Net Interest Income
-25,681.6890
-25,681.6890
-21,970.8550
-18,720.8250
-17,810.8060
EBIT
93,120.3960
93,120.3960
86,878.2560
55,407.1200
18,513.5280
EBITDA
206,845.5490
206,845.5490
190,477.6500
148,234.1460
106,742.0160
Reconciled Cost of Revenue
627,752.5860
627,752.5860
606,166.3180
572,280.9080
435,845.0890
Reconciled Depreciation
113,725.1530
113,725.1530
103,599.3940
92,827.0260
88,228.4880
Net Income from Continuing Operation Net Minority Interest
50,240.6800
50,240.6800
51,096.7550
24,243.7760
-12,794.0690
Normalized EBITDA
206,845.5490
206,845.5490
190,477.6500
148,234.1460
106,742.0160
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
12/31/2021 - 10/20/2020
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