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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 651.2 | 637.9 | 630.1 | 642.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 177 | 180.6 | 173.9 | 188 | ||||||||||||||||||||||||||||||
Gross Profit | 474.2 | 457.3 | 456.2 | 454.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 543.3 | 510.5 | 496.2 | 503.6 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 107.9 | 127.4 | 133.9 | 139.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -7 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 40 | 40 | 69.1 | 23.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 74.9 | 87.4 | 64.8 | 116.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 21.9 | 50.1 | 26.9 | 40.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 53 | 37.3 | 37.9 | 75.7 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 53 | 37.3 | 37.9 | 75.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 53 | 37.3 | 37.9 | 75.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 53 | 37.3 | 37.9 | 75.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.09 | 0.35 | 1.14 | -1.24 | ||||||||||||||||||||||||||||||
Diluted Net Income | 51.91 | 36.95 | 36.76 | 76.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 370.8 | 368.3 | 367.6 | 366.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.14 | 0.1 | 0.1 | 0.207 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.1 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.143 | 0.161 | 0.185 | 0.198 |
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