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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 569.7 | 628.78 | 600.36 | 530.56 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 80.29 | 77.58 | 79.66 | 68.26 | ||||||||||||||||||||||||||||||
Gross Profit | 489.41 | 551.2 | 520.7 | 462.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 473.38 | 456.93 | 456.23 | 427.86 | ||||||||||||||||||||||||||||||
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Operating Income | 96.32 | 171.84 | 144.13 | 102.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.048 | -0.048 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -8.76 | -10.28 | -9.41 | -6.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 105.03 | 182.17 | 153.54 | 109.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 26.71 | 31.63 | 25.48 | 14.58 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 78.32 | 150.54 | 128.06 | 94.64 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 78.32 | 150.54 | 128.06 | 94.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 78.32 | 150.54 | 128.06 | 94.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 78.32 | 150.54 | 128.06 | 94.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.073 | -0.053 | -0.155 | -0.163 | ||||||||||||||||||||||||||||||
Diluted Net Income | 78.4 | 150.59 | 128.22 | 94.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.58 | 33.39 | 33.3 | 33.38 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.33 | 4.51 | 3.85 | 2.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.95 | 3.41 | 2.88 | 2.04 |
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