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Period Ending: | 2023 30/12 |
2023 30/09 |
2023 01/07 |
2023 01/04 |
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Total Revenue | 857.86 | 791.65 | 600.2 | 695.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 439.69 | 415.25 | 308.3 | 386.41 | ||||||||||||||||||||||||||||||
Gross Profit | 418.18 | 376.4 | 291.9 | 309.47 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 721.89 | 695.32 | 562.64 | 636.63 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 134.18 | 96.33 | 37.56 | 59.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.846 | 0.8 | 0.2 | 0.433 | ||||||||||||||||||||||||||||||
Other, Net | -4.62 | 10.16 | 6.11 | 11.15 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 137.95 | 85.37 | 31.25 | 47.67 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 31.44 | 19.24 | 7.38 | 11.67 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 106.51 | 66.13 | 23.87 | 36 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 106.51 | 66.13 | 23.87 | 36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 106.51 | 66.13 | 23.87 | 36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -2.03 | -1.27 | -0.426 | -0.576 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 104.48 | 64.86 | 23.44 | 35.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.9 | 1.27 | 0.299 | 0.739 | ||||||||||||||||||||||||||||||
Diluted Net Income | 104.61 | 64.86 | 23.57 | 35.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 36 | 36.44 | 36.82 | 37.11 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.9 | 1.78 | 0.637 | 0.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.75 | 0.75 | 0.75 | 0.75 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.23 | 1.5 | 0.527 | 0.844 |
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