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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 206.3 | 202.58 | 208.42 | 213.77 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 107.81 | 105.34 | 109.35 | 109.23 | ||||||||||||||||||||||||||||||
Gross Profit | 98.49 | 97.25 | 99.06 | 104.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 160.21 | 156.61 | 161.63 | 164.11 | ||||||||||||||||||||||||||||||
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Operating Income | 46.1 | 45.97 | 46.78 | 49.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.041 | -0.191 | -2.05 | -0.071 | ||||||||||||||||||||||||||||||
Other, Net | 19.99 | 21.22 | 24.39 | 13.56 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 26.15 | 24.95 | 24.44 | 36.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -6.89 | 6.47 | 6.19 | 8.76 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 33.04 | 18.48 | 18.25 | 27.41 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 33.04 | 18.48 | 18.25 | 27.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 33.04 | 18.48 | 18.25 | 27.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.766 | -0.431 | -0.446 | -0.679 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 32.27 | 18.05 | 17.8 | 26.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.766 | 0.43 | 0.48 | 0.678 | ||||||||||||||||||||||||||||||
Diluted Net Income | 32.27 | 18.05 | 17.77 | 26.73 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.11 | 15.22 | 15.32 | 15.34 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.14 | 1.19 | 1.16 | 1.74 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.51 | 0.51 | 0.51 | 0.51 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.14 | 1.11 | 1.18 | 1.42 |
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