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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 268.49 | 259.59 | 253.37 | 247.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 112.74 | 112.29 | 111.96 | 111.38 | ||||||||||||||||||||||||||||||
Gross Profit | 155.74 | 147.3 | 141.41 | 136.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 187.24 | 187.99 | 182.67 | 181.24 | ||||||||||||||||||||||||||||||
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Operating Income | 81.24 | 71.6 | 70.69 | 66.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2.38 | 3.2 | 3.24 | 1.18 | ||||||||||||||||||||||||||||||
Other, Net | 25.28 | 25.69 | 25.14 | 30.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 53.58 | 42.71 | 42.31 | 34.58 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13.05 | 9.71 | 11.45 | 9.93 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 40.53 | 33 | 30.86 | 24.65 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 40.53 | 33 | 30.86 | 24.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 40.53 | 33 | 30.86 | 24.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.748 | -0.46 | -0.434 | -0.354 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 39.78 | 32.54 | 30.42 | 24.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.833 | 0.615 | -0.022 | -0.053 | ||||||||||||||||||||||||||||||
Diluted Net Income | 39.7 | 32.39 | 30.88 | 24.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 154.5 | 154.18 | 154.4 | 154.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.257 | 0.21 | 0.197 | 0.157 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.165 | 0.165 | 0.155 | 0.155 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.218 | 0.176 | 0.172 | 0.147 |
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