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Period Ending: | 2024 31/01 |
2023 31/10 |
2023 31/07 |
2023 30/04 |
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Total Revenue | 422.1 | 473.87 | 498.26 | 481.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 341.16 | 370.71 | 388.65 | 384.39 | ||||||||||||||||||||||||||||||
Gross Profit | 80.94 | 103.16 | 109.61 | 96.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 394.22 | 428.43 | 448.6 | 441.13 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 27.88 | 45.44 | 49.66 | 39.97 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.566 | 4.98 | 1.19 | 2.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 28.44 | 40.46 | 48.46 | 37.83 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7.22 | 10.12 | 10.62 | 7.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 21.23 | 30.34 | 37.85 | 30.14 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 21.23 | 30.34 | 37.85 | 30.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 21.23 | 30.34 | 37.85 | 30.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 21.23 | 30.34 | 37.85 | 30.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.057 | -0.037 | 0.026 | 0.015 | ||||||||||||||||||||||||||||||
Diluted Net Income | 21.28 | 30.38 | 37.82 | 30.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.12 | 16.42 | 16.59 | 16.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.32 | 1.85 | 2.28 | 1.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.1 | 1.54 | 1.82 | 1.34 |
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