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Period Ending: | 2024 30/03 |
2023 30/12 |
2023 30/09 |
2023 01/07 |
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Total Revenue | 661.49 | 857.86 | 791.65 | 600.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 346.3 | 439.69 | 415.25 | 308.3 | ||||||||||||||||||||||||||||||
Gross Profit | 315.19 | 418.18 | 376.4 | 291.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 606.46 | 723.69 | 695.32 | 562.64 | ||||||||||||||||||||||||||||||
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Operating Income | 55.04 | 134.18 | 96.33 | 37.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 0.846 | 0.8 | 0.2 | ||||||||||||||||||||||||||||||
Other, Net | 5.09 | -4.62 | 10.16 | 6.11 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 49.94 | 137.95 | 85.37 | 31.25 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11.91 | 31.44 | 19.24 | 7.38 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 38.03 | 106.51 | 66.13 | 23.87 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 38.03 | 106.51 | 66.13 | 23.87 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 38.03 | 106.51 | 66.13 | 23.87 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.691 | -2.03 | -1.27 | -0.426 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 37.34 | 104.48 | 64.86 | 23.44 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.734 | 1.79 | 1.26 | 0.299 | ||||||||||||||||||||||||||||||
Diluted Net Income | 37.3 | 104.72 | 64.87 | 23.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.86 | 36 | 36.44 | 36.82 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.04 | 2.9 | 1.78 | 0.637 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.8 | 0.75 | 0.75 | 0.75 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.87 | 2.23 | 1.5 | 0.527 |
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