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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1019.3 | 1109.5 | 1189.6 | 1186.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 807.5 | 890.2 | 919.1 | 931.8 | ||||||||||||||||||||||||||||||
Gross Profit | 211.8 | 219.3 | 270.5 | 254.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 956.8 | 1043 | 1081.9 | 1095.5 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 62.5 | 66.5 | 107.7 | 91.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.1 | 10 | 0.3 | 0.2 | ||||||||||||||||||||||||||||||
Other, Net | -0.5 | -21.2 | -4.5 | -5.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 62.9 | 77.7 | 111.9 | 96.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 15.7 | 17.1 | 26.9 | 22.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 47.2 | 60.6 | 85 | 73.9 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 47.2 | 60.6 | 85 | 73.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 47.2 | 60.6 | 85 | 73.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 47.2 | 60.6 | 85 | 73.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.174 | -0.015 | -0.01 | -0.24 | ||||||||||||||||||||||||||||||
Diluted Net Income | 47.03 | 60.61 | 85.01 | 74.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 60.51 | 61.23 | 62.05 | 62.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.777 | 0.99 | 1.37 | 1.19 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.4 | 0.4 | 0.4 | 0.38 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.649 | 0.691 | 1.12 | 0.963 |
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