At close: December 30 at 4:16:42 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,592,816.7497
1,617,630.7934
2,176,233.9272
2,047,535.6538
1,670,696.1566
Cost of Revenue
1,093,569.9320
1,096,491.4094
1,512,686.0315
1,349,224.7696
1,140,803.0110
Gross Profit
499,246.8177
521,139.3841
663,547.8957
698,310.8842
529,893.1456
Operating Expense
366,292.7980
372,362.2745
389,749.6007
364,165.0790
357,904.9516
Operating Income
132,954.0197
148,777.1096
273,798.2950
334,145.8052
171,988.1940
Net Non Operating Interest Income Expense
--
--
-1,779.2760
-1,589.5960
-1,394.8114
Other Income Expense
17,566.7511
10,617.2098
15,128.2670
19,887.5097
3,490.0511
Pretax Income
150,520.7708
159,394.3194
288,926.5620
352,443.7189
174,083.4337
Tax Provision
22,435.5327
27,727.2958
53,238.2508
61,911.7781
26,763.8854
Net Income Common Stockholders
128,085.2381
131,667.0237
235,688.3112
290,531.9408
147,319.5483
Diluted NI Available to Com Stockholders
128,085.2381
131,667.0237
235,688.3112
290,531.9408
147,319.5483
Basic EPS
0.24
0.25
0.44
0.55
0.28
Diluted EPS
0.24
0.25
0.44
0.55
0.28
Basic Average Shares
530,000.0000
530,000.0000
530,000.0000
530,000.0000
530,000.0000
Diluted Average Shares
530,000.0000
530,000.0000
530,000.0000
530,000.0000
530,000.0000
Total Operating Income as Reported
--
--
290,705.8380
354,033.3149
--
Total Expenses
1,459,862.7300
1,468,853.6838
1,902,435.6322
1,713,389.8486
1,498,707.9626
Net Income from Continuing & Discontinued Operation
128,085.2381
131,667.0237
235,688.3112
290,531.9408
147,319.5483
Normalized Income
128,709.3123
132,290.8859
230,586.6927
274,138.6666
144,365.9180
Interest Expense
--
--
1,779.2760
1,589.5960
1,394.8114
Net Interest Income
--
--
-1,779.2760
-1,589.5960
-1,394.8114
EBIT
132,954.0197
148,777.1096
273,798.2950
354,033.3149
175,478.2451
EBITDA
190,075.7281
209,858.8129
333,859.6458
416,413.8182
245,010.1073
Reconciled Cost of Revenue
1,093,569.9320
1,096,491.4094
1,512,686.0315
1,349,224.7696
1,140,803.0110
Reconciled Depreciation
57,121.7084
61,081.7033
60,061.3508
62,380.5033
69,531.8622
Net Income from Continuing Operation Net Minority Interest
128,085.2381
131,667.0237
235,688.3112
290,531.9408
147,319.5483
Total Unusual Items Excluding Goodwill
-733.3876
-755.2811
6,254.2828
19,887.5097
3,490.0511
Total Unusual Items
-733.3876
-755.2811
6,254.2828
19,887.5097
3,490.0511
Normalized EBITDA
190,809.1157
210,614.0940
327,605.3630
396,526.3085
241,520.0562
Tax Rate for Calcs
0.0001
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-109.3134
-131.4189
1,152.6643
3,494.2355
536.4208
12/31/2020 - 5/18/2005
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