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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 62010.4 | 52869.14 | 52321.86 | 48484.89 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 24000.66 | 20734.03 | 19749.96 | 19125.5 | ||||||||||||||||||||||||||||||
Gross Profit | 38009.74 | 32135.11 | 32571.9 | 29359.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 57046.25 | 50502.69 | 47885.52 | 45635.8 | ||||||||||||||||||||||||||||||
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Operating Income | 4964.16 | 2366.46 | 4436.34 | 2849.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1209.78 | 255.79 | -1119.26 | 2936.12 | ||||||||||||||||||||||||||||||
Other, Net | -2248.69 | 453.45 | 966.4 | -2578.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6003.06 | 1657.22 | 4589.2 | 2491.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 933.51 | 411.32 | 1008.75 | 578.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5069.55 | 1245.89 | 3580.45 | 1912.57 | ||||||||||||||||||||||||||||||
Minority Interest | 44.92 | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5072.72 | 1245.89 | 3580.45 | 1912.57 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5072.72 | 1245.89 | 3580.45 | 1912.57 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.967 | -0.967 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5073.69 | 1244.93 | 3580.45 | 1912.57 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.23 | 2.83 | -10.61 | 6.54 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5071.49 | 1243.06 | 3591.06 | 1906.02 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.61 | 27.62 | 27.62 | 27.62 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 183.66 | 45 | 129.62 | 69 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 120 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 115.9 | 41.86 | 97.98 | 49.27 |
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