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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 530.58 | 501.71 | 580.08 | 597.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 286.02 | 281.21 | 297.17 | 310.11 | ||||||||||||||||||||||||||||||
Gross Profit | 244.56 | 220.5 | 282.92 | 287.47 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 432.63 | 429.66 | 439.1 | 450.86 | ||||||||||||||||||||||||||||||
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Operating Income | 97.95 | 72.05 | 140.98 | 146.72 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.198 | 0.053 | 0.016 | 0.157 | ||||||||||||||||||||||||||||||
Other, Net | -0.67 | -2.41 | 0.89 | 1.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 98.42 | 74.4 | 140.08 | 144.67 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 22.99 | 19.6 | 36.06 | 37.46 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 75.43 | 54.8 | 104.02 | 107.21 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 75.43 | 54.8 | 104.02 | 107.21 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 75.43 | 54.8 | 104.02 | 107.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 75.43 | 54.8 | 104.02 | 107.21 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.025 | 0.362 | -0.182 | 0.178 | ||||||||||||||||||||||||||||||
Diluted Net Income | 75.46 | 54.44 | 104.2 | 107.03 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 42.63 | 42.67 | 42.88 | 42.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.77 | 1.28 | 2.43 | 2.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.27 | 0.27 | 0.27 | 0.27 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.47 | 1.1 | 2.05 | 2.14 |
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