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Period Ending: | 2022 31/12 |
2022 24/09 |
2022 25/06 |
2022 26/03 |
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Total Revenue | 313.7 | 302.8 | 340.4 | 348.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 117.2 | 106.2 | 119.7 | 126.1 | ||||||||||||||||||||||||||||||
Gross Profit | 196.5 | 196.6 | 220.7 | 222 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 292.4 | 282.3 | 306.6 | 329.8 | ||||||||||||||||||||||||||||||
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Operating Income | 21.3 | 20.5 | 33.8 | 18.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | -3.9 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.5 | -0.7 | -2 | 0.4 | ||||||||||||||||||||||||||||||
Other, Net | 27.8 | 14 | 16.5 | 8.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -8 | 7.2 | 19.3 | 9.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 24.2 | 11 | 14.8 | 6.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -32.2 | -3.8 | 4.5 | 2.5 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -32.2 | -3.8 | 4.5 | 2.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -3.5 | 20.6 | -3.3 | -2.6 | ||||||||||||||||||||||||||||||
Net Income | -35.7 | 16.8 | 1.2 | -0.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 3.5 | -20.6 | 3.3 | 2.6 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -32.2 | -3.8 | 4.5 | 2.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.545 | 20.8 | -3.15 | -2.66 | ||||||||||||||||||||||||||||||
Diluted Net Income | -35.16 | -4 | 4.35 | 2.56 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 44.5 | 44.5 | 48.3 | 51.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.79 | -0.09 | 0.09 | 0.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.086 | 0.174 | 0.366 | 0.127 |
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