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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1109.5 | 991.77 | 847.03 | 724.2 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 557.68 | 458.22 | 400.58 | 340.3 | ||||||||||||||||||||||||||||||
Gross Profit | 551.81 | 533.56 | 446.45 | 383.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 911.81 | 802.83 | 703.52 | 622.02 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 197.68 | 188.94 | 143.51 | 102.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1.28 | 6.8 | -3.56 | -1.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 196.4 | 182.14 | 147.07 | 103.33 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 35.35 | 30.98 | 38.31 | 30.17 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 161.06 | 151.16 | 108.76 | 73.16 | ||||||||||||||||||||||||||||||
Minority Interest | - | 140.85 | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 161.15 | 151.5 | 108.76 | 73.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 161.15 | 151.5 | 108.76 | 73.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 161.15 | 151.5 | 108.76 | 73.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 0.041 | ||||||||||||||||||||||||||||||
Diluted Net Income | 161.15 | 151.5 | 108.76 | 73.11 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 374.76 | 338.16 | 307.22 | 307.38 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.43 | 0.448 | 0.354 | 0.238 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 0.1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.328 | 0.338 | 0.299 | 0.21 |
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