2.8200
0.0000
(0.00%)
At close: 4:38:59 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,852,931.9270
1,794,605.9270
1,668,862.5840
1,677,153.8120
1,398,054.0950
Cost of Revenue
1,389,291.0680
1,364,765.0680
1,457,989.4480
1,414,056.1760
1,093,808.0040
Gross Profit
463,640.8590
429,840.8590
210,873.1360
263,097.6360
304,246.0910
Operating Expense
197,605.6870
199,947.6870
143,582.6360
102,234.6220
130,593.8690
Operating Income
266,035.1720
229,893.1720
67,290.5000
160,863.0140
173,652.2220
Net Non Operating Interest Income Expense
-32,592.3260
-9,716.3260
-2,930.5230
-3,896.5290
-4,605.1170
Other Income Expense
20,433.9060
2,932.9060
344.3100
-57.6380
1,630.0790
Pretax Income
253,876.7520
223,109.7520
64,704.2870
156,908.8470
170,677.1840
Tax Provision
5,444.4850
38,859.4850
9,635.3290
7,493.6720
27,872.5820
Net Income Common Stockholders
248,432.2670
184,250.2670
55,068.9580
149,415.1750
142,804.6020
Diluted NI Available to Com Stockholders
248,432.2670
184,250.2670
55,068.9580
149,415.1750
142,804.6020
Basic EPS
0.32
0.23
0.07
0.18
0.17
Diluted EPS
0.32
0.23
0.07
0.18
0.17
Basic Average Shares
785,402.5000
795,892.0000
820,000.0000
830,084.3060
820,000.0000
Diluted Average Shares
785,402.5000
795,892.0000
820,000.0000
830,084.3060
820,000.0000
Total Operating Income as Reported
268,704.8330
232,874.8330
67,634.8100
160,805.3760
--
Rent Expense Supplemental
--
1.0710
2.4970
--
--
Total Expenses
1,586,896.7550
1,564,712.7550
1,601,572.0840
1,516,290.7980
1,224,401.8730
Net Income from Continuing & Discontinued Operation
248,432.2670
184,250.2670
55,068.9580
149,415.1750
142,804.6020
Normalized Income
245,819.8579
181,787.9280
54,775.9203
149,470.0603
141,440.7244
Interest Expense
32,592.3260
9,716.3260
2,930.5230
3,896.5290
4,605.1170
Net Interest Income
-32,592.3260
-9,716.3260
-2,930.5230
-3,896.5290
-4,605.1170
EBIT
286,469.0780
232,826.0780
67,634.8100
160,805.3760
175,282.3010
EBITDA
351,793.4030
291,077.4030
124,152.9430
222,482.0290
233,869.5620
Reconciled Cost of Revenue
1,389,291.0680
1,364,765.0680
1,457,989.4480
1,414,056.1760
1,093,808.0040
Reconciled Depreciation
65,324.3250
58,251.3250
56,518.1330
61,676.6530
58,587.2610
Net Income from Continuing Operation Net Minority Interest
248,432.2670
184,250.2670
55,068.9580
149,415.1750
142,804.6020
Total Unusual Items Excluding Goodwill
2,669.6610
2,981.6610
344.3100
-57.6380
1,630.0790
Total Unusual Items
2,669.6610
2,981.6610
344.3100
-57.6380
1,630.0790
Normalized EBITDA
349,123.7420
288,095.7420
123,808.6330
222,539.6670
232,239.4830
Tax Rate for Calcs
0.0000
0.0002
0.0001
0.0000
0.0002
Tax Effect of Unusual Items
57.2519
519.3220
51.2723
-2.7527
266.2014
12/31/2020 - 12/19/2019
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