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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1020.44 | 1161.9 | 1234.18 | 1313.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 634.95 | 744.06 | 748.55 | 761.83 | ||||||||||||||||||||||||||||||
Gross Profit | 385.49 | 417.85 | 485.63 | 552.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 879.45 | 969.57 | 949.62 | 1001.02 | ||||||||||||||||||||||||||||||
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Operating Income | 141 | 192.33 | 284.56 | 312.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.13 | -0.48 | -0.048 | -0.48 | ||||||||||||||||||||||||||||||
Other, Net | -11.14 | -19.75 | -40.08 | -16.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 152.27 | 212.56 | 324.7 | 329.48 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 34.26 | 53.18 | 105 | 84.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 118.02 | 159.38 | 219.7 | 244.67 | ||||||||||||||||||||||||||||||
Minority Interest | 0.098 | 0.116 | 0.148 | 0.156 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 118.03 | 159.41 | 219.71 | 244.69 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 118.03 | 159.41 | 219.71 | 244.69 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 118.03 | 159.41 | 219.71 | 244.69 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.32 | -1.37 | -1.34 | -1.37 | ||||||||||||||||||||||||||||||
Diluted Net Income | 120.35 | 160.78 | 221.05 | 246.06 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 131.69 | 131.65 | 131.61 | 131.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.914 | 1.22 | 1.68 | 1.87 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.583 | 0.75 | 1.04 | 1.16 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.723 | 1.01 | 1.54 | 1.57 |
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