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Period Ending: | 2023 30/06 |
2023 31/03 |
2022 31/12 |
2022 30/09 |
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Total Revenue | 1403.1 | 1235.7 | 1217.6 | 1120.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1060.2 | 957 | 982.2 | 883.4 | ||||||||||||||||||||||||||||||
Gross Profit | 342.9 | 278.7 | 235.4 | 237.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1194.5 | 1089.3 | 1096.5 | 999.8 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 208.6 | 146.4 | 121.1 | 120.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 16.8 | 13.2 | 15.3 | 13.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 191.8 | 133.2 | 105.8 | 107.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 32 | 23.3 | 13.8 | 25.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 159.8 | 109.9 | 92 | 81.8 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 159.8 | 109.9 | 92 | 81.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.4 | 2.7 | 0.2 | - | ||||||||||||||||||||||||||||||
Net Income | 159.4 | 112.6 | 92.2 | 81.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.4 | -2.7 | -0.2 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 159.8 | 109.9 | 92 | 81.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.635 | 2.52 | 0.496 | -0.28 | ||||||||||||||||||||||||||||||
Diluted Net Income | 160.04 | 110.08 | 91.7 | 82.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 68.1 | 68.8 | 68.6 | 68.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.35 | 1.6 | 1.34 | 1.2 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.15 | 0.15 | 0.13 | 0.13 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.76 | 1.21 | 0.976 | 0.981 |
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