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Period Ending: | 2023 28/01 |
2022 29/10 |
2022 30/07 |
2022 30/04 |
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Total Revenue | 696.43 | 798.26 | 738.33 | 735.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 415.25 | 458.38 | 401.52 | 408.12 | ||||||||||||||||||||||||||||||
Gross Profit | 281.19 | 339.88 | 336.82 | 326.99 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 668.14 | 741.5 | 666.69 | 665.5 | ||||||||||||||||||||||||||||||
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Operating Income | 28.3 | 56.76 | 71.64 | 69.62 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | -2.3 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 4.47 | 3.92 | 2.58 | 2.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 23.82 | 52.84 | 69.05 | 67.32 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -15.34 | 13.85 | 17.5 | 17.33 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 39.17 | 38.99 | 51.55 | 49.98 | ||||||||||||||||||||||||||||||
Minority Interest | 5.43 | 6.97 | 5.74 | 5.79 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 40.81 | 39.25 | 51.18 | 50.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 40.81 | 39.25 | 51.18 | 50.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1.76 | -1.72 | -2.23 | -2.02 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 39.04 | 37.52 | 48.95 | 48.49 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.76 | 1.57 | 2.19 | 2.1 | ||||||||||||||||||||||||||||||
Diluted Net Income | 39.05 | 37.68 | 48.99 | 48.41 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 34.65 | 34.89 | 35.5 | 36.68 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.13 | 1.08 | 1.38 | 1.32 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.07 | 0.07 | 0.07 | 0.07 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.467 | 1.01 | 1.21 | 1.16 |
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