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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 538.56 | 545.7 | 571.37 | 534.63 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 328.22 | 320.98 | 323 | 308.87 | ||||||||||||||||||||||||||||||
Gross Profit | 210.34 | 224.72 | 248.37 | 225.77 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 426.46 | 426.73 | 438.67 | 410.44 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 112.1 | 118.97 | 132.7 | 124.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2.07 | -1.26 | -0.548 | 0.248 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 114.16 | 120.22 | 133.25 | 123.95 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 27.07 | 28.26 | 31.57 | 26.18 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 87.1 | 91.96 | 101.68 | 97.77 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 87.1 | 91.96 | 101.68 | 97.77 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 87.1 | 91.96 | 101.68 | 97.77 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 87.1 | 91.96 | 101.68 | 97.77 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.192 | 0.005 | 0.19 | -0.091 | ||||||||||||||||||||||||||||||
Diluted Net Income | 86.91 | 91.96 | 101.49 | 97.86 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 73.03 | 72.98 | 73.01 | 73.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.19 | 1.26 | 1.39 | 1.34 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.55 | 0.52 | 0.52 | 0.52 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.977 | 1.03 | 1.14 | 1.06 |
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