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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 632228.11 | 605787.89 | 616177.71 | 565645.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 408410.37 | 394351.58 | 394185.14 | 363284.47 | ||||||||||||||||||||||||||||||
Gross Profit | 223817.74 | 211436.31 | 221992.57 | 202360.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 495984.17 | 484683.47 | 476752.56 | 437681.26 | ||||||||||||||||||||||||||||||
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Operating Income | 136243.94 | 121104.42 | 139425.14 | 127963.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 319.82 | 366.93 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 333.15 | 338.2 | 940.88 | -985.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 135590.97 | 120399.3 | 138484.26 | 128948.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 29892.01 | 27242.03 | 28498.83 | 29692.53 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 105698.96 | 93157.26 | 109985.43 | 99256.47 | ||||||||||||||||||||||||||||||
Minority Interest | 32436.52 | 31533.3 | 31966.23 | 31074.21 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 104795.74 | 92626.95 | 109093.41 | 98266.95 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 104795.74 | 92626.95 | 109093.41 | 98266.95 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 104795.74 | 92626.95 | 109093.41 | 98266.95 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 104795.74 | 92626.95 | 109093.41 | 98266.95 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7341.43 | 7037.07 | 7341.43 | 7341.43 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 14.27 | 13.16 | 14.86 | 13.39 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 43 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 11.39 | 10.59 | 11.67 | 10.84 |
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