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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 336.8 | 326.2 | 333.89 | 326.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 214.8 | 208.42 | 210.22 | 210.96 | ||||||||||||||||||||||||||||||
Gross Profit | 122 | 117.79 | 123.67 | 115.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 285.7 | 282.93 | 284.16 | 286.62 | ||||||||||||||||||||||||||||||
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Operating Income | 51.1 | 43.27 | 49.73 | 39.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 2.67 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 33 | 1.32 | -18.13 | 1.44 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18.1 | 39.27 | 67.86 | 38.44 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5.5 | -0.362 | 10.04 | 8.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12.6 | 39.64 | 57.81 | 30.14 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12.6 | 39.64 | 57.81 | 30.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12.6 | 39.64 | 57.81 | 30.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12.6 | 39.64 | 57.81 | 30.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.122 | 0.219 | -0.02 | ||||||||||||||||||||||||||||||
Diluted Net Income | 12.6 | 39.76 | 57.59 | 30.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 48.46 | 49.08 | 49.65 | 50.26 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.26 | 0.81 | 1.16 | 0.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.632 | 0.472 | 0.578 | 0.478 |
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