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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 624.2 | 651.9 | 758.2 | 690.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 501.6 | 527.8 | 639.1 | 596.6 | ||||||||||||||||||||||||||||||
Gross Profit | 122.6 | 124.1 | 119.1 | 93.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 554.4 | 586.4 | 697.8 | 653.3 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 69.8 | 65.5 | 60.4 | 36.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 14.6 | 13.2 | 11.8 | 12.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 55.2 | 52.3 | 48.6 | 24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12.5 | 8.4 | 10.2 | 5.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 42.7 | 43.9 | 38.4 | 18.6 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 42.7 | 43.9 | 38.4 | 18.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 42.7 | 43.9 | 38.4 | 18.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -0.1 | -0.1 | -0.1 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 42.7 | 43.8 | 38.3 | 18.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.03 | -0.012 | -0.048 | -0.096 | ||||||||||||||||||||||||||||||
Diluted Net Income | 42.67 | 43.91 | 38.45 | 18.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 50.2 | 49.9 | 49.4 | 49.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.85 | 0.88 | 0.778 | 0.379 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.2 | 0.2 | 0.2 | 0.2 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.687 | 0.655 | 0.615 | 0.305 |
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