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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 589.23 | 585.91 | 564.53 | 553.82 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 385.13 | 358.35 | 362.36 | 374.19 | ||||||||||||||||||||||||||||||
Gross Profit | 204.11 | 227.57 | 202.17 | 179.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 516.9 | 472.26 | 477.68 | 484.31 | ||||||||||||||||||||||||||||||
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Operating Income | 72.33 | 113.66 | 86.85 | 69.51 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -0.211 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -12.15 | -1.73 | -6.42 | -0.838 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 84.48 | 115.59 | 93.26 | 70.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 19.47 | 25.54 | 18.31 | 16.97 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 65.02 | 90.05 | 74.96 | 53.38 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 65.02 | 90.05 | 74.96 | 53.38 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 65.02 | 90.05 | 74.96 | 53.38 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 65.02 | 90.05 | 74.96 | 53.38 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.02 | -0.043 | 0.022 | -0.042 | ||||||||||||||||||||||||||||||
Diluted Net Income | 65.04 | 90.1 | 74.94 | 53.42 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.34 | 15.27 | 15.2 | 15.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.24 | 5.9 | 4.93 | 3.51 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.4 | 0.4 | 0.4 | 0.38 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.44 | 4.82 | 3.83 | 2.89 |
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