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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 405.27 | 409.99 | 415.51 | 425.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 261.22 | 262.44 | 268.27 | 268.92 | ||||||||||||||||||||||||||||||
Gross Profit | 144.06 | 147.56 | 147.24 | 156.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 372.24 | 375.01 | 382.37 | 382.95 | ||||||||||||||||||||||||||||||
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Operating Income | 33.03 | 34.98 | 33.14 | 42.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -0.115 | ||||||||||||||||||||||||||||||
Other, Net | 16.83 | 0.46 | 0.886 | 2.72 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16.2 | 34.52 | 32.25 | 39.49 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -21.69 | 0.874 | 4.8 | 7.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 37.89 | 33.65 | 27.46 | 31.75 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 37.89 | 33.65 | 27.46 | 31.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.389 | -0.93 | -0.315 | -0.831 | ||||||||||||||||||||||||||||||
Net Income | 37.5 | 32.72 | 27.14 | 30.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.389 | 0.93 | 0.315 | 0.831 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 37.89 | 33.65 | 27.46 | 31.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.459 | -0.969 | -0.456 | -0.795 | ||||||||||||||||||||||||||||||
Diluted Net Income | 37.96 | 33.69 | 27.6 | 31.72 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 37.58 | 37.85 | 37.8 | 37.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.01 | 0.89 | 0.73 | 0.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.1 | 0.1 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.59 | 0.626 | 0.588 | 0.69 |
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