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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 373.8 | 356.8 | 398.4 | 403.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 203.7 | 200.9 | 228.5 | 229.7 | ||||||||||||||||||||||||||||||
Gross Profit | 170.1 | 155.9 | 169.9 | 173.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 315.3 | 308.5 | 337.4 | 341.9 | ||||||||||||||||||||||||||||||
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Operating Income | 58.5 | 48.3 | 61 | 61.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 15.5 | 27 | 13.3 | 15.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 43 | 21.3 | 47.7 | 46.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9 | 7.8 | 12.5 | 13.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 34 | 13.5 | 35.2 | 32.9 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 34 | 13.5 | 35.2 | 32.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 0.3 | 0.4 | 6.2 | 1.7 | ||||||||||||||||||||||||||||||
Net Income | 34.3 | 13.9 | 41.4 | 34.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.3 | -0.4 | -6.2 | -1.7 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 34 | 13.5 | 35.2 | 32.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.921 | -0.191 | 6.17 | 1.07 | ||||||||||||||||||||||||||||||
Diluted Net Income | 33.38 | 14.09 | 35.23 | 33.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 175.68 | 175.86 | 176.14 | 176.48 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.19 | 0.078 | 0.2 | 0.189 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.08 | 0.08 | 0.07 | 0.07 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.175 | 0.131 | 0.177 | 0.191 |
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