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Period Ending: 2018 2017

30-Jun 30-Jun

Total Revenue 16772.38 10740.63

Cost of Revenue, Total 13661.38 8537.67

Gross Profit 3111 2202.96

Total Operating Expenses 14585.92 9269.37

Selling/General/Admin. Expenses, Total 1035.36 699.95

Depreciation / Amortization 24.43 17.38

Interest Expense (Income) - Net -10.73 28.09


Operating

Unusual Expense (Income) -0.19 -1.72

Other Operating Expenses, Total -124.33 -12.01

Operating Income 2186.46 1471.26

Interest Income (Expense), Net Non-Operating -179.59 -161.69

Other, Net -42.8 -62.95

Net Income Before Taxes 1964.07 1246.62

Provision for Income Taxes 601.65 450.61

Net Income After Taxes 1362.42 796.01

Net Income 1362.42 796.01


Income Available to Common Excluding 1362.42 796.01
Extraordinary Items

Diluted Net Income 1362.42 796.01

Diluted Weighted Average Shares 42.61 42.61

Diluted EPS Excluding Extraordinary Items 31.98 18.68

DPS - Common Stock Primary Issue 7.8 7.5

Diluted Normalized EPS 31.97 18.66


2016 2015
30-Jun 30-Jun

5826 3293.33

4279 2603.41

1547 689.92

4614.4 2799.2

339.08 226.85

13 9.16

-2.24 -

-0.21 -1.02

-14.17 -39.2

1211 494.13

-99.69 -154.48

-13.38 -12.64

1098 327.02

352.24 103.23

745.86 223.79

745.86 223.79
745.86 223.79

745.86 223.79

42.61 21.31

17.5 10.5

5 4.5

17.5 10.47

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