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2.7000
0.0000
(0.00%)
At close: April 4 at 3:19:23 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,685,465.0150
1,685,465.0150
1,709,684.3450
1,694,083.1220
1,826,456.7110
Cost of Revenue
994,527.3630
994,527.3630
1,100,042.5370
1,127,824.0590
1,079,790.4970
Gross Profit
690,937.6520
690,937.6520
609,641.8080
566,259.0630
746,666.2140
Operating Expense
510,208.3850
510,208.3850
505,639.9420
509,797.8250
532,974.9620
Operating Income
180,729.2670
180,729.2670
104,001.8660
56,461.2380
213,691.2520
Net Non Operating Interest Income Expense
163.2150
163.2150
-4,004.6510
-1,446.1240
-1,603.7390
Pretax Income
180,892.4820
180,892.4820
99,997.2150
55,015.1140
212,087.5130
Tax Provision
54,312.1080
54,312.1080
38,826.0200
31,372.3480
60,516.1810
Net Income Common Stockholders
119,375.9820
119,375.9820
55,877.3450
17,256.0230
146,200.7600
Diluted NI Available to Com Stockholders
119,375.9820
119,375.9820
55,877.3450
17,256.0230
146,200.7600
Basic EPS
0.24
--
0.11
0.04
0.41
Diluted EPS
0.24
--
0.11
0.03
0.31
Basic Average Shares
498,732
--
498,732
456,465.9000
354,941.4000
Diluted Average Shares
498,732
--
498,732
578,221.6000
479,231.5000
Total Operating Income as Reported
180,729.2670
180,729.2670
104,001.8660
56,461.2380
213,691.2520
Total Expenses
1,504,735.7480
1,504,735.7480
1,605,682.4790
1,637,621.8840
1,612,765.4590
Net Income from Continuing & Discontinued Operation
119,375.9820
119,375.9820
55,877.3450
17,256.0230
146,200.7600
Normalized Income
119,375.9820
119,375.9820
55,877.3450
17,256.0230
146,200.7600
Interest Income
2,867.9860
2,867.9860
2,599.4120
496.2910
301.5220
Interest Expense
2,704.7710
2,704.7710
6,604.0630
1,942.4150
1,905.2610
Net Interest Income
163.2150
163.2150
-4,004.6510
-1,446.1240
-1,603.7390
EBIT
183,597.2530
183,597.2530
106,601.2780
56,957.5290
213,992.7740
EBITDA
235,901.9230
235,901.9230
161,428.4720
103,238.1140
253,680.8450
Reconciled Cost of Revenue
994,527.3630
994,527.3630
1,100,042.5370
1,127,824.0590
1,079,790.4970
Reconciled Depreciation
52,304.6700
52,304.6700
54,827.1940
46,280.5850
39,688.0710
Net Income from Continuing Operation Net Minority Interest
119,375.9820
119,375.9820
55,877.3450
17,256.0230
146,200.7600
Normalized EBITDA
235,901.9230
235,901.9230
161,428.4720
103,238.1140
253,680.8450
Tax Rate for Calcs
0.0003
0.0003
0.0004
0.0002
0.0003
12/31/2021 - 10/18/2004
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