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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 846.28 | 741.54 | 721.35 | 715.56 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 398.38 | 357.3 | 348.2 | 363.31 | ||||||||||||||||||||||||||||||
Gross Profit | 447.91 | 384.25 | 373.14 | 352.25 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 657.07 | 619.27 | 598.86 | 606.03 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 189.21 | 122.27 | 122.48 | 109.53 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.367 | 1.09 | 0.383 | 0.784 | ||||||||||||||||||||||||||||||
Other, Net | 24.33 | -28.43 | -6.54 | -3.65 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 164.51 | 149.61 | 128.64 | 112.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 18.69 | 37.42 | 40.04 | 30.73 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 145.82 | 112.18 | 88.6 | 81.67 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 145.82 | 112.18 | 88.6 | 81.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 145.82 | 112.18 | 88.6 | 81.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 145.82 | 112.18 | 88.6 | 81.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.397 | -0.098 | -0.176 | -0.158 | ||||||||||||||||||||||||||||||
Diluted Net Income | 146.22 | 112.28 | 88.78 | 81.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 146.21 | 145.82 | 145.54 | 146.12 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1 | 0.77 | 0.61 | 0.56 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 2.2 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.785 | 0.636 | 0.55 | 0.477 |
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