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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 444.6 | 403.6 | 427.7 | 388.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 281.1 | 259.7 | 281.4 | 256.5 | ||||||||||||||||||||||||||||||
Gross Profit | 163.5 | 143.9 | 146.3 | 132 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 379.2 | 361.4 | 382 | 360.4 | ||||||||||||||||||||||||||||||
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Operating Income | 65.4 | 42.2 | 45.7 | 28.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 4.3 | 7.4 | 9.6 | 7.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 61.1 | 34.8 | 36.1 | 20.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6.4 | 4.3 | 8.4 | 4.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 54.7 | 30.5 | 27.7 | 16.4 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 54.7 | 30.5 | 27.7 | 16.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 3.7 | 437.1 | 3.3 | 9.2 | ||||||||||||||||||||||||||||||
Net Income | 58.4 | 467.6 | 31 | 25.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -3.7 | -437.1 | -3.3 | -9.2 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 54.7 | 30.5 | 27.7 | 16.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.83 | 437.01 | 3.07 | 9.55 | ||||||||||||||||||||||||||||||
Diluted Net Income | 54.57 | 30.59 | 27.93 | 16.05 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 32.1 | 32.2 | 32.1 | 32.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.7 | 0.95 | 0.866 | 0.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.1 | 0.1 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.34 | 0.8 | 0.752 | 0.421 |
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