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24.10
-0.30
(-1.23%)
At close: April 4 at 4:20:49 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,844,464.77
1,844,464.77
1,786,922.95
2,234,504.59
2,238,328.55
Cost of Revenue
1,378,793.20
1,378,793.20
1,345,347.73
1,768,491.64
1,683,527.20
Gross Profit
465,671.57
465,671.57
441,575.22
466,012.96
554,801.35
Operating Expense
142,966.05
142,966.05
127,213.86
139,158.02
140,210.83
Operating Income
322,705.52
322,705.52
314,361.35
326,854.94
414,590.52
Net Non Operating Interest Income Expense
45,265.23
45,265.23
39,890.57
34,995.34
32,688.87
Other Income Expense
44,470.29
44,470.29
42,283.99
32,190.03
23,546.05
Pretax Income
412,441.04
412,441.04
396,535.91
394,040.31
470,825.45
Tax Provision
68,016.12
68,016.12
69,114.32
74,105.55
86,471.08
Net Income Common Stockholders
330,669.92
330,669.92
314,342.47
311,615.73
370,036.01
Diluted NI Available to Com Stockholders
330,669.92
330,669.92
314,342.47
311,615.73
370,036.01
Basic EPS
2.33
2.20
2.10
2.08
2.47
Diluted EPS
2.33
2.20
2.10
2.08
2.47
Basic Average Shares
150,000
150,000
150,000
150,000
150,000
Diluted Average Shares
150,000
150,000
150,000
150,000
150,000
Total Operating Income as Reported
--
--
--
394,040.31
470,866.42
Total Expenses
1,521,759.25
1,521,759.25
1,472,561.59
1,907,649.66
1,823,738.03
Net Income from Continuing & Discontinued Operation
330,669.92
330,669.92
314,342.47
311,615.73
370,036.01
Normalized Income
311,629.72
311,629.72
292,784.22
294,972.23
357,710.97
Interest Income
45,265.23
45,265.23
39,890.57
34,995.34
32,729.84
Interest Expense
--
--
--
--
40.96
Net Interest Income
45,265.23
45,265.23
39,890.57
34,995.34
32,688.87
EBIT
322,705.52
322,705.52
314,361.35
326,854.94
470,866.42
EBITDA
386,128.78
386,128.78
402,011.58
418,468.29
564,346.61
Reconciled Cost of Revenue
1,378,793.20
1,378,793.20
1,345,347.73
1,768,491.64
1,683,527.20
Reconciled Depreciation
63,423.26
63,423.26
87,650.22
91,613.35
93,480.19
Net Income from Continuing Operation Net Minority Interest
330,669.92
330,669.92
314,342.47
311,615.73
370,036.01
Total Unusual Items Excluding Goodwill
22,800.22
22,800.22
25,973.80
20,547.53
15,030.54
Total Unusual Items
22,800.22
22,800.22
25,973.80
20,547.53
15,030.54
Normalized EBITDA
363,328.57
363,328.57
376,037.78
397,920.76
549,316.07
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,760.01
3,760.01
4,415.55
3,904.03
2,705.50
12/31/2021 - 12/28/2007
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