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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 390.83 | 451.69 | 410.3 | 378.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 180.07 | 220.96 | 195.62 | 180.28 | ||||||||||||||||||||||||||||||
Gross Profit | 210.76 | 230.73 | 214.68 | 198.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 287.69 | 317.04 | 294.26 | 274.73 | ||||||||||||||||||||||||||||||
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Operating Income | 103.14 | 134.64 | 116.04 | 103.61 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 40.95 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 59.15 | 21.4 | 63.71 | 56.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 43.99 | 72.29 | 52.33 | 47.33 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1.24 | 1.9 | 1.13 | 1.19 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 42.74 | 70.39 | 51.2 | 46.14 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 42.74 | 70.39 | 51.2 | 46.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 42.74 | 70.39 | 51.2 | 46.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -23.95 | -24.03 | -59.86 | -68.16 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 18.79 | 46.36 | -8.66 | -22.02 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 23.95 | 24.03 | 59.86 | 68.16 | ||||||||||||||||||||||||||||||
Diluted Net Income | 18.79 | 46.36 | -8.66 | -22.02 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 126.53 | 126.21 | 119.22 | 110.91 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.149 | 0.367 | -0.073 | -0.199 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.4 | 0.4 | 0.4 | 0.4 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.217 | 0.155 | 0.274 | 0.267 |
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