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Period Ending: | 2022 31/03 |
2021 31/12 |
2021 30/09 |
2021 30/06 |
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Total Revenue | 783.7 | 749.1 | 646.2 | 665.3 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 319.5 | 320.4 | 285.5 | 282 | ||||||||||||||||||||||||||||||
Gross Profit | 464.2 | 428.7 | 360.7 | 383.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 661.8 | 666.4 | 543.7 | 576.8 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 121.9 | 82.7 | 102.5 | 88.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -15.3 | -39.1 | -0.4 | -0.6 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.4 | 20.4 | -6.7 | -7.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 106.2 | 64 | 95.4 | 80.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 30.1 | 17 | 18.4 | 21.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 76.1 | 47 | 77 | 58.7 | ||||||||||||||||||||||||||||||
Minority Interest | -0.3 | -0.3 | -0.2 | 1 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 75.8 | 46.7 | 76.8 | 59.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 75.8 | 46.7 | 76.8 | 59.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -3.5 | -3.5 | -3.5 | -3.5 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 72.3 | 43.2 | 73.3 | 56.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | -0.11 | -0.04 | ||||||||||||||||||||||||||||||
Diluted Net Income | 72.3 | 43.2 | 73.19 | 56.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.58 | 35.71 | 35.7 | 35.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.03 | 1.21 | 2.05 | 1.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2 | 2 | 2 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.03 | 1.21 | 2.05 | 1.57 |
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