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Period Ending: | 2023 30/12 |
2023 30/09 |
2023 01/07 |
2023 01/04 |
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Total Revenue | 669.8 | 654.54 | 616.01 | 667.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 386.95 | 383.08 | 363.35 | 380.42 | ||||||||||||||||||||||||||||||
Gross Profit | 282.85 | 271.46 | 252.66 | 286.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 588.82 | 569.06 | 544.81 | 572.17 | ||||||||||||||||||||||||||||||
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Operating Income | 80.98 | 85.48 | 71.2 | 94.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 15.45 | 13.25 | 19.92 | 12.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 65.53 | 72.23 | 51.27 | 82.87 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3.24 | 12.7 | 14.88 | 16.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 68.77 | 59.53 | 36.4 | 66.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 68.77 | 59.53 | 36.4 | 66.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 68.77 | 59.53 | 36.4 | 66.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 68.77 | 59.53 | 36.4 | 66.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.177 | -0.273 | 0.015 | 0.246 | ||||||||||||||||||||||||||||||
Diluted Net Income | 68.95 | 59.8 | 36.38 | 66.05 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 56.98 | 56.96 | 56.85 | 56.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.21 | 1.05 | 0.64 | 1.16 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.5 | 0.48 | 0.48 | 0.48 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.779 | 0.793 | 0.649 | 0.91 |
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