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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 326.36 | 317.59 | 308.45 | 339.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 107.4 | 101.47 | 96.6 | 95.56 | ||||||||||||||||||||||||||||||
Gross Profit | 218.96 | 216.12 | 211.86 | 244.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 276.66 | 276.4 | 259.1 | 259.48 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 49.71 | 41.19 | 49.35 | 80.38 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -3.8 | -3.22 | -2.62 | -1.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 53.51 | 44.41 | 51.97 | 81.52 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 15.39 | 9.9 | 14.72 | 23.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 38.12 | 34.52 | 37.25 | 57.62 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 38.12 | 34.52 | 37.25 | 57.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 38.12 | 34.52 | 37.25 | 57.62 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 38.12 | 34.52 | 37.25 | 57.62 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.023 | -0.18 | -0.165 | -0.07 | ||||||||||||||||||||||||||||||
Diluted Net Income | 38.09 | 34.7 | 37.42 | 57.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 56.86 | 56.88 | 56.66 | 56.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.67 | 0.61 | 0.66 | 1.02 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.588 | 0.488 | 0.573 | 0.901 |
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