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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1867.4 | 1642.5 | 1580.3 | 1523.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 980 | 912.7 | 876.9 | 851.5 | ||||||||||||||||||||||||||||||
Gross Profit | 887.4 | 729.8 | 703.4 | 671.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1644.1 | 1514.1 | 1456.1 | 1458.6 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 223.3 | 128.4 | 124.2 | 64.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 12.5 | -6.9 | -2 | -7.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 210.8 | 135.3 | 126.2 | 72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 56.9 | 34.1 | 30.3 | 20.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 153.9 | 101.2 | 95.9 | 51.8 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 153.9 | 101.2 | 95.9 | 51.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 153.9 | 101.2 | 95.9 | 51.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 153.9 | 101.2 | 95.9 | 51.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 153.9 | 101.2 | 95.9 | 51.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.73 | 7.73 | 7.73 | 7.73 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 19.91 | 13.09 | 12.41 | 6.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 18.03 | 10.94 | 10.21 | 5.82 |
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