344.00
0.00
(0.00%)
At close: April 11 at 4:11:28 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,760,507,000
2,760,507,000
2,744,427,000
2,996,613,000
2,592,682,000
Cost of Revenue
1,367,583,000
1,367,583,000
1,352,630,000
1,484,784,000
1,382,622,000
Gross Profit
1,392,924,000
1,392,924,000
1,391,797,000
1,511,829,000
1,210,060,000
Operating Expense
1,209,172,000
1,209,172,000
1,228,300,000
1,310,443,000
1,273,214,000
Operating Income
183,752,000
183,752,000
163,497,000
201,386,000
-63,154,000
Net Non Operating Interest Income Expense
89,508,000
89,508,000
83,389,000
23,042,000
30,996,000
Pretax Income
356,342,000
356,342,000
338,525,000
425,106,000
189,019,000
Tax Provision
42,287,000
42,287,000
38,162,000
73,108,000
22,858,000
Net Income Common Stockholders
314,055,000
314,055,000
300,363,000
351,998,000
166,161,000
Diluted NI Available to Com Stockholders
314,055,000
314,055,000
300,363,000
351,998,000
166,161,000
Basic EPS
52.90
--
49.30
56.17
25.44
Diluted EPS
52.90
--
49.30
56.17
25.44
Basic Average Shares
5,936,980.08
--
6,092,784.39
6,267,169.84
6,530,930.89
Diluted Average Shares
5,936,980.08
--
6,092,784.39
6,267,169.84
6,530,930.89
Total Operating Income as Reported
255,463,000
255,463,000
247,019,000
394,434,000
152,768,000
Rent Expense Supplemental
39,846,000
39,846,000
27,567,000
20,933,000
22,529,000
Total Expenses
2,576,755,000
2,576,755,000
2,580,930,000
2,795,227,000
2,655,836,000
Net Income from Continuing & Discontinued Operation
314,055,000
314,055,000
300,363,000
351,998,000
166,161,000
Normalized Income
326,517,010.37
326,517,010.37
298,332,926.76
281,654,871.24
45,415,411.91
Interest Income
131,946,000
131,946,000
119,948,000
63,760,000
65,257,000
Interest Expense
31,067,000
31,067,000
28,442,000
33,088,000
29,006,000
Net Interest Income
89,508,000
89,508,000
83,389,000
23,042,000
30,996,000
EBIT
387,409,000
387,409,000
366,967,000
458,194,000
218,025,000
EBITDA
691,994,000
691,994,000
689,656,000
850,347,000
648,097,000
Reconciled Cost of Revenue
1,367,583,000
1,367,583,000
1,352,630,000
1,484,784,000
1,382,622,000
Reconciled Depreciation
304,585,000
304,585,000
322,689,000
392,153,000
430,072,000
Net Income from Continuing Operation Net Minority Interest
314,055,000
314,055,000
300,363,000
351,998,000
166,161,000
Total Unusual Items Excluding Goodwill
-14,140,000
-14,140,000
2,288,000
84,953,000
137,356,000
Total Unusual Items
-14,140,000
-14,140,000
2,288,000
84,953,000
137,356,000
Normalized EBITDA
706,134,000
706,134,000
687,368,000
765,394,000
510,741,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,677,989.63
-1,677,989.63
257,926.76
14,609,871.24
16,610,411.91
12/31/2021 - 10/22/2004
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