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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 306.64 | 311.97 | 283.96 | 265.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 194.9 | 195.86 | 189.94 | 188.8 | ||||||||||||||||||||||||||||||
Gross Profit | 111.74 | 116.11 | 94.02 | 77.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 242.29 | 239.6 | 228.78 | 221.62 | ||||||||||||||||||||||||||||||
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Operating Income | 64.35 | 72.36 | 55.18 | 44.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 0.025 | -0.006 | -0.006 | ||||||||||||||||||||||||||||||
Other, Net | 1.21 | 8.85 | 1.82 | 1.17 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 63.13 | 63.49 | 53.36 | 43.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 16.08 | 15.41 | 7.68 | 6.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 47.05 | 48.08 | 45.68 | 36.81 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 47.05 | 48.08 | 45.68 | 36.81 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 47.05 | 48.08 | 45.68 | 36.81 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 47.05 | 48.08 | 45.68 | 36.81 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.372 | -0.29 | 0.049 | -0.2 | ||||||||||||||||||||||||||||||
Diluted Net Income | 46.68 | 48.37 | 45.63 | 37.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 83.45 | 83.39 | 83.47 | 82.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.559 | 0.58 | 0.547 | 0.447 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.08 | 0.08 | 0.08 | 0.08 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.473 | 0.532 | 0.4 | 0.326 |
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