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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 3023.42 | 3157.14 | 3024.26 | 3689.68 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1698.39 | 1749.85 | 1643 | 139.4 | ||||||||||||||||||||||||||||||
Gross Profit | 1325.02 | 1407.3 | 1381.26 | 3550.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2878.49 | 2990.08 | 2865.59 | 3289.23 | ||||||||||||||||||||||||||||||
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Operating Income | 144.92 | 167.07 | 158.68 | 400.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 23.58 | ||||||||||||||||||||||||||||||
Other, Net | 35.01 | 47.11 | 30.53 | -10.64 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 109.91 | 119.95 | 128.15 | 387.52 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 26.34 | 28.69 | 32.33 | 99.16 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 83.57 | 91.26 | 95.82 | 288.35 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 83.57 | 91.26 | 95.82 | 288.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 83.57 | 91.26 | 95.82 | 288.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 83.57 | 91.26 | 95.82 | 288.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 0.162 | ||||||||||||||||||||||||||||||
Diluted Net Income | 83.57 | 91.26 | 95.82 | 288.19 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 34.25 | 34.18 | 34.22 | 34.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.44 | 2.67 | 2.8 | 8.42 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 3 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.01 | 2.19 | 2.34 | 6.75 |
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