Year 2023 2022
Total Revenue 22.08B 19.03B
Cost of Revenue 19.4B 13.73B
Gross Profit 2.68B 5.3B
Operating Expenses 6.5B 3.79B
Research and Development 0 0
Selling, General & Administrative Expenses 696.37M 575.33M
Selling & Marketing Expenses 312.5M 287.72M
General & Administrative Expenses 383.87M 287.62M
Other Expenses 0 45.85M
Operating Income 1.97B 1.64B
Total Other Income/Expenses Net -115.09M -1.92B
Income Before Tax 1.86B 1.47B
Income Tax 452.93M 219.35M
Net Income 1.41B 1.25B
Basic EPS 11.54 10.23
EPS Diluted 11.54 10.23
Basic Average Shares 121.88M 121.88M
Diluted Average Shares 121.88M 121.88M
EBITDA 2.86B 2.43B

Retained Earning Schedule

Year 2023 2022 2024
Retained Earnings (Previous Year) -3.37B -3.86B -2.12B
Net Income 1.25B 510.94M 1.41B
Stock Repurchases 0 0 0
Dividend Paid 0 -56.35M 0
Retained Earnings -2.12B -3.37B -652.28M
Other Distributions 1.25B 437.79M 1.47B

PPE Schedule

Year 2023 2022 2024
Gross PPE 4.44B 4.22B 5.25B
Annual Depreciation 779.08M 818.39M 817.97M
Capital Expenditure -848.89M -448.51M -1.43B
Net PPE 4.51B 3.85B 5.86B

Intangible and Goodwill Schedule

Year 2023 2022 2024
Acquisitions and Adjustments -99.34M -99.34M -99.34M
Goodwill (Previous Year) 794.72M 894.06M 695.38M
Goodwill 695.38M 794.72M 596.04M