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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 289243.39 | 287217.66 | 262146.11 | 263111.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 119157.7 | 118247.82 | 109351.19 | 114523.25 | ||||||||||||||||||||||||||||||
Gross Profit | 170085.69 | 168969.84 | 152794.92 | 148587.81 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 241493.18 | 243900.05 | 226640.89 | 227645.28 | ||||||||||||||||||||||||||||||
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Operating Income | 47750.21 | 43317.61 | 35505.21 | 35465.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -922.78 | -453.57 | 1018.4 | -560.36 | ||||||||||||||||||||||||||||||
Other, Net | -1124.42 | -3249.99 | -10358.18 | -2670.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 49797.41 | 47021.18 | 44845 | 38696.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9775.96 | 8360.6 | 5898.33 | 4367.19 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 40021.45 | 38660.57 | 38946.66 | 34329.71 | ||||||||||||||||||||||||||||||
Minority Interest | 82354.19 | 82354.19 | 77102.66 | 69383.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 29228.22 | 29280.93 | 31210.61 | 25807.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 29228.22 | 29280.93 | 31210.61 | 25807.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1048.85 | -2097.7 | -83.7 | 2.72 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 28179.37 | 27183.23 | 31126.91 | 25810.02 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1058.22 | 2100.93 | 70.61 | -22.7 | ||||||||||||||||||||||||||||||
Diluted Net Income | 28170 | 27180 | 31140 | 25830 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 45 | 45 | 45 | 45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 626 | 604 | 691.71 | 573.56 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 464.6 | 447.16 | 428.46 | 354.53 |
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