0.8900
-0.0100
(-1.11%)
At close: April 11 at 4:37:26 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
816,266.5390
816,266.5390
760,952.1140
709,812.8220
642,515.9070
Cost of Revenue
657,154.4430
657,154.4430
625,030.4580
614,174.8090
555,815.7870
Gross Profit
159,112.0960
159,112.0960
135,921.6560
95,638.0130
86,700.1200
Operating Expense
66,477.0460
66,477.0460
66,545.1060
69,353.7710
70,858.5910
Operating Income
92,635.0500
92,635.0500
69,376.5500
26,284.2420
15,841.5290
Net Non Operating Interest Income Expense
-3,885.6860
-3,885.6860
-7,491.1170
-6,039.8600
-5,361.1690
Other Income Expense
395.3380
395.3380
-222.4910
1,300.6290
1,078.7330
Pretax Income
89,144.7020
89,144.7020
61,662.9420
21,545.0110
11,559.0930
Tax Provision
20,102.4000
20,102.4000
7,047.3580
-257.4270
-1,944.5160
Net Income Common Stockholders
69,042.3020
69,042.3020
54,615.5840
21,802.4380
13,503.6090
Diluted NI Available to Com Stockholders
69,042.3020
69,042.3020
54,615.5840
21,802.4380
13,503.6090
Basic EPS
0.22
0.22
0.17
0.07
0.04
Diluted EPS
0.22
0.22
0.17
0.07
0.04
Basic Average Shares
316,662.2320
316,662.2320
316,662.2320
316,662.2320
316,658.5740
Diluted Average Shares
316,662.2320
316,662.2320
316,662.2320
316,662.2320
316,658.5740
Total Operating Income as Reported
92,984.0450
92,984.0450
69,587.1600
27,994.1730
16,920.2620
Rent Expense Supplemental
--
--
1,254
1,190.4990
2,015.9420
Total Expenses
723,631.4890
723,631.4890
691,575.5640
683,528.5800
626,674.3780
Net Income from Continuing & Discontinued Operation
69,042.3020
69,042.3020
54,615.5840
21,802.4380
13,503.6090
Normalized Income
68,911.7272
68,911.7272
54,999.1866
21,624.1236
13,095.4426
Interest Income
873.4720
873.4720
928.8340
975.6910
2,235.7380
Interest Expense
4,759.1580
4,759.1580
8,419.9510
7,015.5510
7,596.9070
Net Interest Income
-3,885.6860
-3,885.6860
-7,491.1170
-6,039.8600
-5,361.1690
EBIT
93,903.8600
93,903.8600
70,082.8930
28,560.5620
19,156
EBITDA
126,296.1190
126,296.1190
103,604.3100
61,383.9140
51,265.3620
Reconciled Cost of Revenue
630,710.7190
630,710.7190
597,587.3060
588,044.5630
555,815.7870
Reconciled Depreciation
32,392.2590
32,392.2590
33,521.4170
32,823.3520
32,109.3620
Net Income from Continuing Operation Net Minority Interest
69,042.3020
69,042.3020
54,615.5840
21,802.4380
13,503.6090
Total Unusual Items Excluding Goodwill
168.5930
168.5930
-433.1010
222.8930
510.2080
Total Unusual Items
168.5930
168.5930
-433.1010
222.8930
510.2080
Normalized EBITDA
126,127.5260
126,127.5260
104,037.4110
61,161.0210
50,755.1540
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
38.0182
38.0182
-49.4984
44.5786
102.0416
12/31/2021 - 5/9/2013
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