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Period Ending: | 2024 31/03 |
2023 29/12 |
2023 29/09 |
2023 30/06 |
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Total Revenue | 953.3 | 932.4 | 957.3 | 993.6 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 330.5 | 326.7 | 339.3 | 359.7 | ||||||||||||||||||||||||||||||
Gross Profit | 622.8 | 605.7 | 618 | 633.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 836.1 | 743.5 | 824.1 | 893.2 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 117.2 | 188.9 | 133.2 | 100.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3.5 | -1.4 | 5.5 | 1.1 | ||||||||||||||||||||||||||||||
Other, Net | 40.7 | 130.8 | 48.3 | 41.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 73 | 59.5 | 79.4 | 57.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 15.8 | -3.5 | 4.5 | 12.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 57.2 | 63 | 74.9 | 44.6 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 57.2 | 63 | 74.9 | 44.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 57.2 | 63 | 74.9 | 44.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 57.2 | 63 | 74.9 | 44.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.298 | 0.725 | -0.01 | -0.22 | ||||||||||||||||||||||||||||||
Diluted Net Income | 56.9 | 62.28 | 74.91 | 44.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 247.4 | 249 | 249.7 | 249 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.23 | 0.25 | 0.3 | 0.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.187 | 0.383 | 0.216 | 0.159 |
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