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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 333.8 | 305.9 | 549.8 | 368.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 250.7 | 233 | 434.1 | 283.9 | ||||||||||||||||||||||||||||||
Gross Profit | 83.1 | 72.9 | 115.7 | 85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 279.9 | 261 | 460.5 | 310.3 | ||||||||||||||||||||||||||||||
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Operating Income | 53.9 | 44.9 | 89.3 | 58.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -5 | -6.3 | -6.1 | -3.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 58.9 | 51.2 | 95.4 | 62.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13.9 | 13 | 23 | 15.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 45 | 38.2 | 72.4 | 46.8 | ||||||||||||||||||||||||||||||
Minority Interest | 1 | 1 | 1 | 1 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 45 | 38.2 | 72.4 | 46.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 45 | 38.2 | 72.4 | 46.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 45 | 38.2 | 72.4 | 46.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.058 | -0.151 | 0.04 | 0.137 | ||||||||||||||||||||||||||||||
Diluted Net Income | 45.06 | 38.35 | 72.36 | 46.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 50.63 | 50.46 | 50.4 | 50.18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.89 | 0.76 | 1.44 | 0.93 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.727 | 0.634 | 1.18 | 0.777 |
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