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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 815.94 | 765.9 | 530.01 | 492.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 84.2 | 77.26 | 66.84 | 113.32 | ||||||||||||||||||||||||||||||
Gross Profit | 731.73 | 688.64 | 463.17 | 378.77 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 668.58 | 646.41 | 538.76 | 560.58 | ||||||||||||||||||||||||||||||
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Operating Income | 147.36 | 119.5 | -8.74 | -68.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 1.88 | ||||||||||||||||||||||||||||||
Other, Net | 0.406 | 3.55 | -4.93 | 3.03 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 146.95 | 115.95 | -3.81 | -73.41 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 24.24 | 22.55 | 9.09 | -20.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 122.71 | 93.4 | -12.9 | -53.28 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 122.71 | 93.4 | -12.9 | -53.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.119 | -0.657 | 16.32 | -0.432 | ||||||||||||||||||||||||||||||
Net Income | 122.59 | 92.74 | 3.43 | -53.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.119 | 0.657 | -16.32 | 0.432 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 122.71 | 93.4 | -12.9 | -53.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.119 | -0.657 | 16.32 | -0.553 | ||||||||||||||||||||||||||||||
Diluted Net Income | 122.71 | 93.4 | -12.9 | -53.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.12 | 24.73 | 24.47 | 24.64 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.88 | 3.78 | -0.527 | -2.16 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.66 | 2.93 | -0.097 | -1.89 |
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