11.10
-0.10
(-0.89%)
At close: January 31 at 4:38:48 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,174,263.62
6,224,133.62
5,711,505.75
4,817,123.67
5,198,652.17
Cost of Revenue
2,714,085.66
2,728,593.66
2,526,458.84
2,163,372.18
2,458,954.48
Gross Profit
3,460,177.96
3,495,539.96
3,185,046.91
2,653,751.50
2,739,697.70
Operating Expense
2,999,895.68
2,951,077.68
2,659,165.71
2,299,387.94
2,492,250.67
Operating Income
460,282.28
544,462.28
525,881.20
354,363.56
247,447.03
Net Non Operating Interest Income Expense
-52,559.77
-62,733.77
-66,770.58
-67,223.90
-72,955.85
Other Income Expense
93,043.71
104,205.71
101,455.99
112,726.95
43,493.54
Pretax Income
500,766.21
585,934.21
560,566.61
399,866.61
217,984.71
Tax Provision
74,244.60
98,715.60
96,808.86
58,599.72
36,236.15
Net Income Common Stockholders
427,169.15
485,234.15
460,357.39
340,019.93
183,024.79
Diluted NI Available to Com Stockholders
427,169.15
485,234.15
460,357.39
340,019.93
183,024.79
Basic EPS
0.82
0.94
0.90
0.69
0.37
Diluted EPS
0.82
0.94
0.90
0.69
0.37
Basic Average Shares
514,712.25
513,999.00
511,960.00
490,524.00
490,408.00
Diluted Average Shares
515,387.25
514,674.00
513,947.00
492,499.00
490,408.00
Total Operating Income as Reported
--
--
--
--
289,903.83
Rent Expense Supplemental
--
--
--
--
341,802.00
Total Expenses
5,713,981.34
5,679,671.34
5,185,624.55
4,462,760.11
4,951,205.14
Net Income from Continuing & Discontinued Operation
427,169.15
485,234.15
460,357.39
340,019.93
183,024.79
Normalized Income
431,714.41
478,670.47
467,679.88
327,897.51
180,952.76
Interest Income
--
--
--
--
1,036.74
Interest Expense
52,559.77
62,733.77
66,770.58
67,223.90
72,955.85
Net Interest Income
-52,559.77
-62,733.77
-66,770.58
-67,223.90
-72,955.85
EBIT
553,325.99
648,667.99
627,337.19
467,090.51
290,940.57
EBITDA
1,248,806.83
1,304,848.83
1,261,792.13
1,173,968.38
989,232.72
Reconciled Cost of Revenue
2,714,085.66
2,728,593.66
2,526,458.84
2,163,372.18
2,458,954.48
Reconciled Depreciation
695,480.84
656,180.84
634,454.94
706,877.87
698,292.16
Net Income from Continuing Operation Net Minority Interest
427,169.15
485,234.15
460,357.39
340,019.93
183,024.79
Total Unusual Items Excluding Goodwill
-5,336.46
7,893.55
-8,851.05
14,204.00
2,485.14
Total Unusual Items
-5,336.46
7,893.55
-8,851.05
14,204.00
2,485.14
Normalized EBITDA
1,254,143.28
1,296,955.28
1,270,643.18
1,159,764.38
986,747.58
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-791.19
1,329.87
-1,528.56
2,081.57
413.11
12/31/2020 - 10/11/2001
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