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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1004383.21 | 1007673.62 | 1006168.61 | 948294.29 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 352555.63 | 351248.1 | 362260.82 | 337577.39 | ||||||||||||||||||||||||||||||
Gross Profit | 651827.58 | 656425.52 | 643907.79 | 610716.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 838204.37 | 812357.25 | 811997.05 | 772705.97 | ||||||||||||||||||||||||||||||
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Operating Income | 166178.85 | 195316.36 | 194171.56 | 175588.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4261.15 | -475.3 | -14800.35 | 5228.09 | ||||||||||||||||||||||||||||||
Other, Net | 16351.95 | 8578.94 | 55523.97 | -3976.43 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 145565.75 | 187212.72 | 153447.94 | 174336.65 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 43891.68 | 50239.37 | 46314.39 | 49106.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 101674.07 | 136973.35 | 107133.55 | 125230.13 | ||||||||||||||||||||||||||||||
Minority Interest | -2133.97 | -2072.98 | -2037.08 | -1962.88 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 101735.05 | 137009.25 | 107207.76 | 125349.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 101735.05 | 137009.25 | 107207.76 | 125349.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 101735.05 | 137009.25 | 107207.76 | 125349.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.386 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 101735.43 | 137009.25 | 107207.76 | 125349.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 72.56 | 72.57 | 72.56 | 72.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1402.01 | 1888 | 1477.43 | 1727.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1350 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1347.79 | 1616.25 | 1455.64 | 1521.03 |
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