At close: October 15 at 4:00 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
684,553.00
684,553.00
610,952.00
504,909.00
671,125.00
--
Cost of Revenue
394,656.00
394,656.00
368,876.00
286,188.00
448,044.00
--
Gross Profit
289,897.00
289,897.00
242,076.00
218,721.00
223,081.00
--
Operating Expense
80,692.00
80,692.00
51,177.00
40,089.00
26,065.00
--
Operating Income
209,205.00
209,205.00
190,899.00
178,632.00
197,016.00
--
Net Non Operating Interest Income Expense
16,704.00
16,704.00
9,106.00
2,330.00
1,175.00
--
Pretax Income
338,452.00
338,452.00
513,881.00
367,556.00
107,729.00
--
Tax Provision
44,819.00
44,819.00
40,920.00
37,702.00
28,411.00
--
Net Income Common Stockholders
270,843.00
270,843.00
455,120.00
331,244.00
90,234.00
--
Diluted NI Available to Com Stockholders
270,843.00
270,843.00
455,120.00
331,244.00
90,234.00
--
Basic EPS
3.78
3.78
6.36
4.62
1.26
--
Diluted EPS
3.78
3.78
6.36
4.62
1.26
--
Basic Average Shares
71,633.35
71,633.35
71,633.35
71,633.35
71,633.35
--
Diluted Average Shares
71,633.35
71,633.35
71,633.75
71,634.00
71,633.35
--
Total Expenses
475,348.00
475,348.00
420,053.00
326,277.00
474,109.00
--
Net Income from Continuing & Discontinued Operation
270,843.00
270,843.00
455,120.00
331,244.00
90,234.00
--
Normalized Income
269,234.51
269,234.51
454,835.61
302,284.99
93,241.68
--
Interest Income
29,262.00
29,262.00
21,834.00
9,785.00
9,759.00
--
Interest Expense
12,558.00
12,558.00
12,728.00
6,622.00
8,001.00
--
Net Interest Income
16,704.00
16,704.00
9,106.00
2,330.00
1,175.00
--
EBIT
351,010.00
351,010.00
526,609.00
374,178.00
115,730.00
--
EBITDA
400,008.00
400,008.00
571,329.00
415,939.00
165,669.00
--
Reconciled Cost of Revenue
394,656.00
394,656.00
368,876.00
286,188.00
448,044.00
--
Reconciled Depreciation
48,998.00
48,998.00
44,720.00
41,761.00
49,939.00
--
Net Income from Continuing Operation Net Minority Interest
270,843.00
270,843.00
455,120.00
331,244.00
90,234.00
--
Total Unusual Items Excluding Goodwill
1,854.00
1,854.00
309.00
32,269.00
-4,085.00
--
Total Unusual Items
1,854.00
1,854.00
309.00
32,269.00
-4,085.00
--
Normalized EBITDA
398,154.00
398,154.00
571,020.00
383,670.00
169,754.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
245.51
245.51
24.61
3,309.99
-1,077.32
--
12/31/2019 - 2/1/2016
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.
UpgradeRelated Tickers
T8F.F Tokyu Fudosan Holdings Corporation
6.10
+1.67%
OLJ.MU Bangkok Land PCL
0.0297
0.00%
TUS.F Tuan Sing Holdings Limited
0.1550
-6.63%
CPNNF Central Pattana Public Company Limited
1.8000
0.00%
SR5.F Stratus Properties Inc.
20.60
-0.96%
MES0.MU Mitsubishi Estate Co., Ltd.
14.60
0.00%
MY4.F Goodman Group
22.51
+2.09%
TKFOY Tokyu Fudosan Holdings Corporation
12.73
0.00%
LCOMF Lifestyle Communities Limited
12.15
0.00%
OPPPF Open House Group Co., Ltd.
37.85
0.00%