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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 90.84 | 90.42 | 85.72 | 82.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 48.85 | 48.67 | 45.93 | 46.8 | ||||||||||||||||||||||||||||||
Gross Profit | 41.99 | 41.75 | 39.8 | 35.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 64.81 | 63.72 | 67.54 | 65.47 | ||||||||||||||||||||||||||||||
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Operating Income | 26.04 | 26.7 | 18.18 | 16.57 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5.74 | -5.25 | 3.3 | -8.4 | ||||||||||||||||||||||||||||||
Other, Net | 5.61 | 13.14 | -42.92 | 7.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 26.16 | 18.82 | 57.81 | 17.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7.09 | 5.84 | 3.56 | 1.38 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 19.08 | 12.98 | 54.25 | 16.23 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 19.08 | 12.98 | 54.25 | 16.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 19.08 | 12.98 | 54.25 | 16.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 4.02 | -2.2 | -7.54 | -1.7 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 23.1 | 10.79 | 46.71 | 14.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -4.08 | 2.18 | 7.4 | 1.7 | ||||||||||||||||||||||||||||||
Diluted Net Income | 27.47 | 10.81 | 46.85 | 14.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 171.7 | 148.43 | 147.82 | 159.89 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.135 | 0.073 | 0.317 | 0.091 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.03 | 0.03 | 0.03 | 0.03 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.116 | 0.095 | 0.23 | 0.134 |
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