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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 758850.29 | 655119.31 | 590538 | 499137.78 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 319054.73 | 261369.76 | 246571.07 | 220859.02 | ||||||||||||||||||||||||||||||
Gross Profit | 439795.56 | 393749.55 | 343966.93 | 278278.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 427843.51 | 343490.5 | 332279.65 | 292267.86 | ||||||||||||||||||||||||||||||
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Operating Income | 331006.78 | 311628.8 | 258258.34 | 206869.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -254.98 | -6439.4 | -1174.52 | -2439.79 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 331261.76 | 318068.21 | 259432.86 | 209309.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 26792.8 | 27389.97 | 22210.44 | 17341.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 304468.97 | 290678.24 | 237222.42 | 191967.91 | ||||||||||||||||||||||||||||||
Minority Interest | 286968.66 | 285242.45 | 297541.03 | 294236.28 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 294716.06 | 285115.13 | 234817.67 | 189971.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 294716.06 | 285115.13 | 234817.67 | 189971.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 294716.06 | 285115.13 | 234817.67 | 189971.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 49.85 | -49.85 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 294666.21 | 285164.98 | 234817.67 | 189971.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12933.78 | 12966.55 | 12992.24 | 13028.26 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 22.78 | 21.99 | 18.07 | 14.58 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 15.25 | 14.9 | 12.3 | 9.89 |
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