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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 01/10 |
2023 02/07 |
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Total Revenue | 599.82 | 670.6 | 703.73 | 684.44 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 260.54 | 291.06 | 305.44 | 281.94 | ||||||||||||||||||||||||||||||
Gross Profit | 339.28 | 379.54 | 398.29 | 402.49 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 517.81 | 543.97 | 553.55 | 539.43 | ||||||||||||||||||||||||||||||
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Operating Income | 82.01 | 126.63 | 150.18 | 145.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 4.3 | -1.6 | 2.5 | ||||||||||||||||||||||||||||||
Other, Net | 9.11 | -17.48 | 7.5 | -1.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 72.9 | 139.8 | 144.28 | 144.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8.7 | 22.75 | 16.16 | 24.35 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 64.2 | 117.05 | 128.12 | 120.05 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 64.2 | 117.05 | 128.12 | 120.05 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 64.2 | 117.05 | 128.12 | 120.05 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 64.2 | 117.05 | 128.12 | 120.05 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.742 | 0.228 | 0.157 | -0.218 | ||||||||||||||||||||||||||||||
Diluted Net Income | 64.94 | 116.83 | 127.96 | 120.27 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 162.35 | 162.11 | 164.05 | 164.75 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.4 | 0.721 | 0.78 | 0.73 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.11 | 0.11 | 0.11 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.297 | 0.552 | 0.579 | 0.558 |
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