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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 672.88 | 643.15 | 641.38 | 683.43 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 400.88 | 394.87 | 389.9 | 407.03 | ||||||||||||||||||||||||||||||
Gross Profit | 272 | 248.29 | 251.49 | 276.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 557.07 | 546.95 | 542.72 | 577.6 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 115.85 | 96.2 | 98.66 | 105.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.011 | 0.603 | 1.83 | 0.336 | ||||||||||||||||||||||||||||||
Other, Net | 27.26 | 35.46 | 40.47 | 27.04 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 88.57 | 60.14 | 56.37 | 78.45 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 24.43 | 17.96 | 14.4 | 29.25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 64.14 | 42.18 | 41.96 | 49.2 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 64.14 | 42.18 | 41.96 | 49.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 64.14 | 42.18 | 41.96 | 49.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 64.14 | 42.18 | 41.96 | 49.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.231 | -0.026 | 0.223 | 0.063 | ||||||||||||||||||||||||||||||
Diluted Net Income | 63.91 | 42.2 | 41.74 | 49.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 49.93 | 51.47 | 53.14 | 54.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.28 | 0.82 | 0.785 | 0.9 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.15 | 0.15 | 0.125 | 0.125 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.14 | 0.874 | 0.876 | 0.938 |
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