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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 751.13 | 775.14 | 694.62 | 660.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 555.57 | 565.63 | 495.15 | 487.31 | ||||||||||||||||||||||||||||||
Gross Profit | 195.57 | 209.51 | 199.47 | 173.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 637.56 | 646.71 | 574.37 | 561.39 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 113.57 | 128.44 | 120.26 | 99.14 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.91 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1.12 | -1.81 | -1.02 | 0.045 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 115.61 | 130.25 | 121.27 | 99.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 26.38 | 32.03 | 29.96 | 23 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 89.23 | 98.21 | 91.32 | 76.1 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 89.23 | 98.21 | 91.32 | 76.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 89.23 | 98.21 | 91.32 | 76.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 89.23 | 98.21 | 91.32 | 76.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.028 | -0.066 | -0.118 | -0.004 | ||||||||||||||||||||||||||||||
Diluted Net Income | 89.2 | 98.28 | 91.44 | 76.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.78 | 26.78 | 26.74 | 26.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.33 | 3.67 | 3.42 | 2.85 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.72 | 3.04 | 2.83 | 2.32 |
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