At close: December 13 at 4:14:23 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
5,378,906,753.62
4,537,653,827.30
3,614,941,222.16
2,352,908,880.46
2,947,321,285.49
Cost of Revenue
3,648,757,918.64
3,210,471,315.18
2,696,803,845.92
1,835,892,701.50
2,312,088,982.39
Gross Profit
1,730,148,834.99
1,327,182,512.12
918,137,376.24
517,016,178.96
635,232,303.10
Operating Expense
864,724,041.18
727,650,218.97
589,738,662.52
442,047,533.08
514,041,214.64
Operating Income
865,424,793.81
599,532,293.15
328,398,713.72
74,968,645.88
121,191,088.45
Net Non Operating Interest Income Expense
-204,958,791.94
-208,941,045.65
-225,311,278.47
-209,261,611.82
-164,383,065.91
Pretax Income
601,500,114.01
275,100,549.44
223,352,872.20
-196,430,536.16
-100,245,386.50
Tax Provision
50,124,679.04
43,554,786.19
15,437,164.81
-5,258,238.04
-22,958,134.86
Net Income Common Stockholders
428,691,828.98
176,574,853.28
175,815,035.15
-200,216,687.91
-87,542,037.16
Diluted NI Available to Com Stockholders
428,691,828.98
176,574,853.28
175,815,035.15
-200,216,687.91
-87,542,037.16
Basic EPS
93.62
38.80
38.65
-44.02
-19.10
Diluted EPS
93.62
38.80
38.65
-44.02
-19.10
Basic Average Shares
4,591,886.59
4,550,793.57
4,548,539.54
4,548,539.54
4,548,539.54
Diluted Average Shares
4,623,359.04
4,550,793.57
4,548,539.54
4,548,539.54
4,548,539.54
Total Operating Income as Reported
954,096,839.37
589,493,099.73
549,270,800.35
106,037,502.28
173,324,595.71
Rent Expense Supplemental
43,936,621.64
24,897,027.44
12,104,404.71
3,346,090.06
6,529,201.86
Total Expenses
4,513,481,959.82
3,938,121,534.15
3,286,542,508.44
2,277,940,234.58
2,826,130,197.03
Net Income from Continuing & Discontinued Operation
428,691,828.98
176,574,853.28
175,815,035.15
-200,216,687.91
-87,542,037.16
Normalized Income
421,369,684.11
194,305,832.42
-23,854,759.73
-190,818,636.33
-74,206,570.68
Interest Income
41,933,263.35
26,291,668.77
21,789,306.03
22,889,201.63
44,430,073.85
Interest Expense
199,201,729.31
222,292,747.94
238,620,097.41
227,197,459.88
204,776,067.53
Net Interest Income
-204,958,791.94
-208,941,045.65
-225,311,278.47
-209,261,611.82
-164,383,065.91
EBIT
800,701,843.32
497,393,297.38
461,972,969.60
30,766,923.72
104,530,681.03
EBITDA
931,963,558.38
613,422,460.27
575,180,147.97
143,721,070.20
225,207,586.25
Reconciled Cost of Revenue
3,648,757,918.64
3,210,471,315.18
2,696,803,845.92
1,835,892,701.50
2,312,088,982.39
Reconciled Depreciation
131,261,715.06
116,029,162.89
113,207,178.36
112,954,146.48
120,676,905.22
Net Income from Continuing Operation Net Minority Interest
428,691,828.98
176,574,853.28
175,815,035.15
-200,216,687.91
-87,542,037.16
Total Unusual Items Excluding Goodwill
7,987,789.62
-21,066,255.05
214,494,723.55
-9,656,547.15
-17,296,759.34
Total Unusual Items
7,987,789.62
-21,066,255.05
214,494,723.55
-9,656,547.15
-17,296,759.34
Normalized EBITDA
923,975,768.76
634,488,715.32
360,685,424.42
153,377,617.35
242,504,345.59
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
665,644.75
-3,335,275.91
14,824,928.66
-258,495.57
-3,961,292.86
12/31/2020 - 3/25/2002
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