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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 368.7 | 360.1 | 343.2 | 338.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 100.8 | 97.9 | 93.7 | 94.9 | ||||||||||||||||||||||||||||||
Gross Profit | 267.9 | 262.2 | 249.5 | 244 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 269.9 | 256.2 | 249.2 | 245.1 | ||||||||||||||||||||||||||||||
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Operating Income | 98.8 | 103.9 | 94 | 93.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 25.2 | 16.9 | 41.1 | 47.1 | ||||||||||||||||||||||||||||||
Other, Net | 1.2 | 20 | -28 | -50.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 72.4 | 67 | 80.9 | 97.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6.4 | 14.5 | 17.6 | 20.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 66 | 52.5 | 63.3 | 77.4 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 66 | 52.5 | 63.3 | 77.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 66 | 52.5 | 63.3 | 77.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1.2 | -0.9 | -1.3 | -1.5 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 64.8 | 51.6 | 62 | 75.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.03 | 0.948 | 1.18 | 1.36 | ||||||||||||||||||||||||||||||
Diluted Net Income | 64.97 | 51.55 | 62.12 | 76.04 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.8 | 35.8 | 35.7 | 35.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.81 | 1.44 | 1.74 | 2.13 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.55 | 0.55 | 0.55 | 0.55 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.824 | 0.875 | 0.697 | 0.884 |
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