163.00
+4.00
+(2.52%)
At close: April 17 at 4:00:02 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,127,994,680.91
2,127,994,680.91
2,049,487,832.33
1,972,824,875.26
1,766,254,650.79
Cost of Revenue
1,464,049,136.05
1,464,049,136.05
1,480,090,120.84
1,408,515,884.94
1,329,816,431.73
Gross Profit
663,945,544.87
663,945,544.87
569,397,711.49
564,308,990.33
436,438,219.07
Operating Expense
168,957,603.19
168,957,603.19
167,781,442.89
114,928,501.04
102,503,965.92
Operating Income
494,987,941.68
494,987,941.68
401,616,268.60
449,380,489.28
333,934,253.15
Net Non Operating Interest Income Expense
-44,444,944.68
-44,444,944.68
-122,574,822.97
-143,024,051.73
-141,804,780.17
Pretax Income
439,133,492.12
439,133,492.12
659,627,712.05
318,534,090.20
224,944,834.03
Tax Provision
88,486,017.85
88,486,017.85
110,383,707.16
60,851,959.50
11,102,874.21
Net Income Common Stockholders
350,647,372.62
350,647,372.62
549,244,217.02
257,682,090.85
213,841,990.55
Diluted NI Available to Com Stockholders
350,647,372.62
350,647,372.62
549,244,217.02
257,682,090.85
213,841,990.55
Basic EPS
18.60
--
29.14
13.67
11.34
Diluted EPS
18.60
--
29.14
13.67
11.34
Basic Average Shares
18,850,000
--
18,850,000
18,850,000
18,850,000
Diluted Average Shares
18,850,000
--
18,850,000
18,850,000
18,850,000
Total Operating Income as Reported
496,091,633.81
496,091,633.81
387,772,671.31
463,631,044.01
368,078,746.78
Rent Expense Supplemental
2,994,299.11
2,994,299.11
2,189,570.24
796,616.42
1,066,868.78
Total Expenses
1,633,006,739.24
1,633,006,739.24
1,647,871,563.73
1,523,444,385.98
1,432,320,397.65
Net Income from Continuing & Discontinued Operation
350,647,372.62
350,647,372.62
549,244,217.02
257,682,090.85
213,841,990.55
Normalized Income
356,878,917.55
356,878,917.55
233,927,283.41
254,326,606.42
185,248,590.07
Interest Income
59,929,589.70
59,929,589.70
24,926,313.08
9,556,751.94
5,811,014.98
Interest Expense
101,036,915.48
101,036,915.48
143,420,190.83
148,698,385.71
144,433,154.80
Net Interest Income
-44,444,944.68
-44,444,944.68
-122,574,822.97
-143,024,051.73
-141,804,780.17
EBIT
540,170,407.60
540,170,407.60
803,047,902.88
467,232,475.91
369,377,988.83
EBITDA
551,014,093.77
551,014,093.77
806,537,225.98
470,304,365.55
372,340,105.53
Reconciled Cost of Revenue
1,464,049,136.05
1,464,049,136.05
1,480,090,120.84
1,408,515,884.94
1,329,816,431.73
Reconciled Depreciation
10,843,686.17
10,843,686.17
3,489,323.10
3,071,889.64
2,962,116.69
Net Income from Continuing Operation Net Minority Interest
350,647,372.62
350,647,372.62
549,244,217.02
257,682,090.85
213,841,990.55
Total Unusual Items Excluding Goodwill
-7,804,077.57
-7,804,077.57
378,687,406.03
4,147,886.30
30,077,996.53
Total Unusual Items
-7,804,077.57
-7,804,077.57
378,687,406.03
4,147,886.30
30,077,996.53
Normalized EBITDA
558,818,171.34
558,818,171.34
427,849,819.95
466,156,479.25
342,262,109
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,572,532.63
-1,572,532.63
63,370,472.42
792,401.87
1,484,596.05
12/31/2021 - 11/25/2019
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade