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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 44879.2 | 40131.6 | 39259.8 | 37730.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 34405.3 | 29738.4 | 29792.8 | 28475 | ||||||||||||||||||||||||||||||
Gross Profit | 10473.9 | 10393.2 | 9467 | 9255.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 40652.3 | 36369.6 | 36043.9 | 34540.8 | ||||||||||||||||||||||||||||||
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Operating Income | 4226.9 | 3762 | 3215.9 | 3189.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1010.7 | 919 | 848.2 | 557.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3216.2 | 2843 | 2367.7 | 2631.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 854 | 667.3 | 628.9 | 657.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2362.2 | 2175.7 | 1738.8 | 1974.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2362.2 | 2175.7 | 1738.8 | 1974.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2362.2 | 2175.7 | 1738.8 | 1974.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2362.2 | 2175.7 | 1738.8 | 1974.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2362.2 | 2175.7 | 1738.8 | 1974.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 38.74 | 38.43 | 38.27 | 38.27 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 60.97 | 56.62 | 45.44 | 51.59 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 51.88 | 46.24 | 38.67 | 42.98 |
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