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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 01/10 |
2023 02/07 |
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Total Revenue | 910.72 | 861.55 | 901.03 | 908.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 655.4 | 596.83 | 661.41 | 665.16 | ||||||||||||||||||||||||||||||
Gross Profit | 255.33 | 264.72 | 239.62 | 243.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 814.12 | 740.96 | 805.21 | 809.75 | ||||||||||||||||||||||||||||||
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Operating Income | 96.6 | 120.59 | 95.82 | 98.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 30.02 | 41.93 | 22.4 | 25.29 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 66.58 | 78.66 | 73.42 | 73.53 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5.66 | 2.5 | 8.19 | 6.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 60.91 | 76.16 | 65.23 | 66.8 | ||||||||||||||||||||||||||||||
Minority Interest | 3.43 | 3.49 | 3.4 | 3.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 60.91 | 76.16 | 65.23 | 66.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 60.91 | 76.16 | 65.23 | 66.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 60.91 | 76.16 | 65.23 | 66.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.212 | -0.191 | 0.201 | 0.08 | ||||||||||||||||||||||||||||||
Diluted Net Income | 60.7 | 76.35 | 65.03 | 66.72 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 41.05 | 41.05 | 41.68 | 41.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.48 | 1.86 | 1.56 | 1.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.225 | 0.225 | 0.225 | 0.175 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.27 | 1.63 | 1.21 | 1.24 |
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