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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 241.6 | 241.17 | 238.91 | 216.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 119.65 | 122.74 | 122.23 | 114.47 | ||||||||||||||||||||||||||||||
Gross Profit | 121.95 | 118.43 | 116.68 | 101.86 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 156.24 | 148.61 | 147.48 | 140.2 | ||||||||||||||||||||||||||||||
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Operating Income | 85.36 | 92.56 | 91.44 | 76.13 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2.22 | 0.166 | 0.213 | -0.006 | ||||||||||||||||||||||||||||||
Other, Net | 9.27 | 19.24 | 38.04 | 27.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 73.86 | 73.15 | 53.18 | 48.25 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 15.87 | 20.46 | 15.09 | 13.51 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 58 | 52.7 | 38.09 | 34.74 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 58 | 52.7 | 38.09 | 34.74 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 58 | 52.7 | 38.09 | 34.74 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1.59 | -1.44 | -1.04 | -0.93 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 56.41 | 51.26 | 37.05 | 33.81 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.77 | 2.08 | 1.29 | 1.05 | ||||||||||||||||||||||||||||||
Diluted Net Income | 55.23 | 50.62 | 36.8 | 33.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 156.75 | 153.4 | 153.32 | 153.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.352 | 0.33 | 0.24 | 0.22 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.2 | 0.2 | 0.2 | 0.2 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.264 | 0.307 | 0.298 | 0.206 |
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