700.00
+20.00
+(2.94%)
At close: April 17 at 4:11:34 PM GMT+7
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,750,889,829.73
4,750,889,829.73
4,874,784,628.82
3,704,350,294.11
2,733,691,702.98
Cost of Revenue
3,678,373,466.56
3,678,373,466.56
3,583,122,017.79
2,915,527,324.65
2,082,163,021.10
Gross Profit
1,072,516,363.16
1,072,516,363.16
1,291,662,611.04
788,822,969.45
651,528,681.89
Operating Expense
693,202,045.13
693,202,045.13
673,856,048.66
480,098,939.49
445,678,523.65
Operating Income
379,314,318.03
379,314,318.03
617,806,562.38
308,724,029.96
205,850,158.23
Net Non Operating Interest Income Expense
-4,072,182.49
-4,072,182.49
17,254,958.63
10,279,576.91
9,693,011.24
Pretax Income
376,735,017.31
376,735,017.31
634,835,802.09
319,471,051.04
214,884,126.12
Tax Provision
78,021,551.44
78,021,551.44
140,106,627.79
69,826,921.96
38,007,115.89
Net Income Common Stockholders
298,682,227.07
298,682,227.07
494,312,833.19
249,331,695.48
176,667,838.13
Diluted NI Available to Com Stockholders
298,682,227.07
298,682,227.07
494,312,833.19
249,331,695.48
176,667,838.13
Basic EPS
143.89
--
238.50
119.33
84.13
Diluted EPS
143.89
--
238.50
119.33
84.13
Basic Average Shares
2,075,773.36
--
2,072,552.05
2,089,402.19
2,099,873.76
Diluted Average Shares
2,075,773.36
--
2,072,552.05
2,089,402.19
2,099,873.76
Total Operating Income as Reported
376,400,126.52
376,400,126.52
615,454,681.80
305,881,637.56
201,373,700.66
Rent Expense Supplemental
13,444,605.11
13,444,605.11
10,048,018.67
7,498,163.15
8,352,619.84
Total Expenses
4,371,575,511.70
4,371,575,511.70
4,256,978,066.44
3,395,626,264.15
2,527,841,544.75
Net Income from Continuing & Discontinued Operation
298,682,227.07
298,682,227.07
494,312,833.19
249,331,695.48
176,667,838.13
Normalized Income
296,834,500.27
296,834,500.27
493,899,677.86
249,483,750.64
179,039,000.58
Interest Income
8,916,923.10
8,916,923.10
19,819,118.50
12,725,925.14
13,062,253.38
Interest Expense
10,332,664.18
10,332,664.18
917,322.68
1,117,127.85
2,088,764.35
Net Interest Income
-4,072,182.49
-4,072,182.49
17,254,958.63
10,279,576.91
9,693,011.24
EBIT
387,067,681.49
387,067,681.49
635,753,124.78
320,588,178.89
216,972,890.48
EBITDA
403,392,371.59
403,392,371.59
652,288,813.76
336,107,760.52
232,651,581.05
Reconciled Cost of Revenue
3,678,373,466.56
3,678,373,466.56
3,583,122,017.79
2,915,527,324.65
2,082,163,021.10
Reconciled Depreciation
16,324,690.10
16,324,690.10
16,535,688.99
15,519,581.62
15,678,690.58
Net Income from Continuing Operation Net Minority Interest
298,682,227.07
298,682,227.07
494,312,833.19
249,331,695.48
176,667,838.13
Total Unusual Items Excluding Goodwill
2,330,338.16
2,330,338.16
530,160.35
-194,585.88
-2,880,674.95
Total Unusual Items
2,330,338.16
2,330,338.16
530,160.35
-194,585.88
-2,880,674.95
Normalized EBITDA
401,062,033.43
401,062,033.43
651,758,653.41
336,302,346.40
235,532,256
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
482,611.36
482,611.36
117,005.02
-42,530.72
-509,512.49
12/31/2021 - 12/26/2012
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