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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 01/10 |
2023 02/07 |
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Total Revenue | 535.68 | 551.24 | 626.81 | 692.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 332.79 | 343.42 | 385.42 | 430.92 | ||||||||||||||||||||||||||||||
Gross Profit | 202.88 | 207.82 | 241.38 | 261.33 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 478.81 | 495.14 | 538.28 | 597.58 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 56.86 | 56.1 | 88.52 | 94.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 12.06 | - | ||||||||||||||||||||||||||||||
Other, Net | 11.2 | 19.77 | -10.71 | 10.23 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 45.67 | 36.32 | 87.18 | 84.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8.36 | -2.18 | 14.85 | 15.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 37.31 | 38.51 | 72.33 | 68.78 | ||||||||||||||||||||||||||||||
Minority Interest | 0.041 | 0.045 | 0.003 | 0.023 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 37.31 | 38.47 | 72.35 | 68.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 37.31 | 38.47 | 72.35 | 68.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 37.31 | 38.47 | 72.35 | 68.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.029 | 0.317 | -0.116 | -0.188 | ||||||||||||||||||||||||||||||
Diluted Net Income | 37.34 | 38.15 | 72.46 | 68.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 41.49 | 42.05 | 42.62 | 43.09 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.9 | 0.907 | 1.7 | 1.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.05 | 0.05 | 0.05 | 0.05 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.742 | 0.713 | 1.17 | 1.24 |
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