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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 177.38 | 173.01 | 160.4 | 155.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 52.35 | 52.14 | 50.09 | 48.22 | ||||||||||||||||||||||||||||||
Gross Profit | 125.03 | 120.87 | 110.31 | 107.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 79.69 | 78.86 | 75.29 | 70.83 | ||||||||||||||||||||||||||||||
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Operating Income | 97.68 | 94.16 | 85.11 | 85.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 30.19 | 9.09 | 7.33 | 10.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 67.49 | 85.07 | 77.78 | 74.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.443 | - | 0.005 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 67.05 | 85.07 | 77.78 | 74.6 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 67.05 | 85.07 | 77.78 | 74.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 67.05 | 85.07 | 77.78 | 74.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -2.38 | -2.38 | -2.38 | -2.38 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 64.66 | 82.69 | 75.39 | 72.22 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.38 | 2.38 | 2.21 | 2.44 | ||||||||||||||||||||||||||||||
Diluted Net Income | 64.66 | 82.69 | 75.56 | 72.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.2 | 35.36 | 35.38 | 36.44 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.84 | 2.34 | 2.13 | 1.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.375 | 0.375 | 0.375 | 0.375 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.53 | 1.5 | 1.37 | 1.28 |
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