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2.6200
-0.1400
(-5.07%)
At close: April 4 at 4:37:18 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,099,433.6220
4,099,433.6220
3,699,028.4430
7,102,504.3770
7,636,601.8590
Cost of Revenue
3,434,387.1880
3,434,387.1880
3,007,612.8250
5,836,431.5650
6,393,324.0020
Gross Profit
665,046.4340
665,046.4340
691,415.6180
1,266,072.8120
1,243,277.8570
Operating Expense
566,934.1730
566,934.1730
467,655.0730
494,329.5420
494,792.8140
Operating Income
98,112.2610
98,112.2610
223,760.5450
771,743.2700
748,485.0430
Net Non Operating Interest Income Expense
-7,598.5710
-7,598.5710
-16,976.3530
-20,217.1730
-14,914.7460
Other Income Expense
31,978.9930
31,978.9930
32,822.5600
2,371.8620
34,702.6410
Pretax Income
122,492.6830
122,492.6830
239,606.7520
753,897.9590
768,272.9380
Tax Provision
42,158.1220
42,158.1220
41,309.7080
158,634.6040
147,484.9490
Net Income Common Stockholders
97,732.7640
97,732.7640
164,317.5810
554,057.0680
535,526.0780
Diluted NI Available to Com Stockholders
97,732.7640
97,732.7640
164,317.5810
554,057.0680
535,526.0780
Basic EPS
0.23
0.15
0.25
0.85
0.82
Diluted EPS
0.23
0.15
0.25
0.85
0.82
Basic Average Shares
646,885.2240
641,000
645,020
651,899.5000
651,899.5000
Diluted Average Shares
646,885.2240
641,000
645,020
651,899.5000
651,899.5000
Total Operating Income as Reported
--
--
272,499.5640
773,497.2440
782,531.5880
Rent Expense Supplemental
8,800
8,800
7,594
2,573
2,645
Total Expenses
4,001,321.3610
4,001,321.3610
3,475,267.8980
6,330,761.1070
6,888,116.8160
Net Income from Continuing & Discontinued Operation
97,732.7640
97,732.7640
164,317.5810
554,057.0680
535,526.0780
Normalized Income
91,876.1368
91,876.1368
159,869.9823
552,672.1638
534,415.8368
Interest Income
3,822.1260
3,822.1260
5,618.7230
2,956.1750
391.3250
Interest Expense
11,420.6970
11,420.6970
22,595.0760
23,173.3480
15,306.0710
Net Interest Income
-7,598.5710
-7,598.5710
-16,976.3530
-20,217.1730
-14,914.7460
EBIT
133,913.3800
133,913.3800
262,201.8280
777,071.3070
783,579.0090
EBITDA
286,873.9300
286,873.9300
398,463.7200
886,292.6750
856,550.5200
Reconciled Cost of Revenue
3,434,387.1880
3,434,387.1880
3,007,612.8250
5,836,431.5650
6,393,324.0020
Reconciled Depreciation
152,960.5500
152,960.5500
136,261.8920
109,221.3680
72,971.5110
Net Income from Continuing Operation Net Minority Interest
97,732.7640
97,732.7640
164,317.5810
554,057.0680
535,526.0780
Total Unusual Items Excluding Goodwill
8,930.0790
8,930.0790
5,374.1330
1,753.9740
1,374.0090
Total Unusual Items
8,930.0790
8,930.0790
5,374.1330
1,753.9740
1,374.0090
Normalized EBITDA
277,943.8510
277,943.8510
393,089.5870
884,538.7010
855,176.5110
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
3,073.4518
3,073.4518
926.5343
369.0698
263.7678
12/31/2021 - 7/28/2015
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