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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 558.83 | 622.24 | 601.52 | 470.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 378.2 | 413.22 | 425.53 | 334.74 | ||||||||||||||||||||||||||||||
Gross Profit | 180.63 | 209.02 | 176 | 135.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 392.41 | 429.79 | 437.2 | 350.42 | ||||||||||||||||||||||||||||||
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Operating Income | 166.43 | 192.44 | 164.32 | 119.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.176 | -1.75 | 8.87 | -3.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 166.6 | 194.19 | 155.45 | 122.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 37.46 | 43.64 | 34.6 | 22.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 129.14 | 150.55 | 120.85 | 100.36 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 129.14 | 150.55 | 120.85 | 100.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 129.14 | 150.55 | 120.85 | 100.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 129.14 | 150.55 | 120.85 | 100.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.131 | 0.018 | 0.039 | -0.082 | ||||||||||||||||||||||||||||||
Diluted Net Income | 129.27 | 150.54 | 120.81 | 100.44 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 34.75 | 35.34 | 35.53 | 36.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.72 | 4.26 | 3.4 | 2.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.25 | 0.25 | 0.25 | 0.25 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3 | 3.43 | 2.73 | 2.13 |
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