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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 312.22 | 319.19 | 328.38 | 280.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 171.49 | 166.5 | 173.32 | 141.16 | ||||||||||||||||||||||||||||||
Gross Profit | 140.74 | 152.68 | 155.06 | 139.37 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 260.02 | 246.94 | 256.45 | 231.13 | ||||||||||||||||||||||||||||||
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Operating Income | 52.2 | 72.25 | 71.93 | 49.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 0.01 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -16.07 | 1.43 | -10.98 | -9.71 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 68.28 | 70.81 | 82.91 | 59.11 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13.66 | 14.16 | 16.58 | 18.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 54.62 | 56.65 | 66.33 | 40.55 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 54.62 | 56.65 | 66.33 | 40.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 54.62 | 56.65 | 66.33 | 40.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 54.62 | 56.65 | 66.33 | 40.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.103 | 0.046 | -0.118 | -0.025 | ||||||||||||||||||||||||||||||
Diluted Net Income | 54.52 | 56.6 | 66.45 | 40.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 39.8 | 39.87 | 39.79 | 39.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.37 | 1.42 | 1.67 | 1.02 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3.5 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.07 | 1.11 | 1.3 | 0.929 |
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