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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 470519.59 | 455128.51 | 414445.15 | 396896.56 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 318236.65 | 319434.01 | 278341.18 | 269044.43 | ||||||||||||||||||||||||||||||
Gross Profit | 152282.94 | 135694.5 | 136103.97 | 127852.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 382608.83 | 379658.61 | 346347.38 | 327500.41 | ||||||||||||||||||||||||||||||
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Operating Income | 87910.76 | 75469.9 | 68097.77 | 69396.15 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -257.42 | 290.75 | 2.25 | - | ||||||||||||||||||||||||||||||
Other, Net | -13782.6 | -11204.98 | -1726.38 | 1390.66 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 101950.78 | 86384.13 | 69821.9 | 68005.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 24456.35 | 14546.84 | 15151.54 | 11025.63 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 77494.43 | 71837.29 | 54670.36 | 56979.87 | ||||||||||||||||||||||||||||||
Minority Interest | 27188.85 | 37041.97 | 36976.37 | 25609.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 76975.93 | 71771.69 | 54189.13 | 56422.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 76975.93 | 71771.69 | 54189.13 | 56422.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 76975.93 | 71771.69 | 54189.13 | 56422.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -211.91 | 211.91 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 76975.93 | 71983.6 | 53977.22 | 56422.78 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 39235.4 | 23000 | 23000 | 23000 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.96 | 3.12 | 2.35 | 2.45 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 3.17 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.61 | 2.34 | 1.88 | 1.82 |
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