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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1003.05 | 1474.41 | 1857.36 | 1206.77 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 709.28 | 1045.68 | 1289.58 | 837.02 | ||||||||||||||||||||||||||||||
Gross Profit | 293.78 | 428.73 | 567.78 | 369.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 923.71 | 1279.41 | 1530.35 | 1061 | ||||||||||||||||||||||||||||||
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Operating Income | 79.34 | 194.99 | 327.01 | 145.77 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 12.16 | 14.07 | 16.77 | 15.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 67.18 | 180.92 | 310.24 | 129.97 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 15.74 | 43.08 | 77.99 | 28.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 51.44 | 137.84 | 232.25 | 101.7 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 51.44 | 137.84 | 232.25 | 101.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 51.44 | 137.84 | 232.25 | 101.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.267 | -0.726 | -1.22 | -0.548 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 51.17 | 137.12 | 231.03 | 101.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.171 | 0.872 | 1.08 | 0.591 | ||||||||||||||||||||||||||||||
Diluted Net Income | 51.27 | 136.97 | 231.17 | 101.11 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 38.65 | 39.02 | 39.12 | 39.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.33 | 3.51 | 5.91 | 2.58 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.1 | 1.1 | 1.1 | 1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.09 | 2.91 | 4.96 | 2.07 |
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