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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 457.88 | 454.01 | 474.87 | 441.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 205.44 | 202.89 | 211.33 | 193.45 | ||||||||||||||||||||||||||||||
Gross Profit | 252.44 | 251.12 | 263.54 | 247.68 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 362 | 344.44 | 339.3 | 328.8 | ||||||||||||||||||||||||||||||
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Operating Income | 95.89 | 109.57 | 135.57 | 112.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4.12 | 3.68 | 1.65 | 1.63 | ||||||||||||||||||||||||||||||
Other, Net | -13.26 | -13.66 | -3.94 | -8.17 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 105.03 | 119.54 | 137.86 | 118.87 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12.49 | 22.64 | 16.69 | 19.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 92.54 | 96.9 | 121.16 | 99.5 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 92.54 | 96.9 | 121.16 | 99.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 92.54 | 96.9 | 121.16 | 99.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 92.54 | 96.9 | 121.16 | 99.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.067 | 0.088 | 0.159 | 0.042 | ||||||||||||||||||||||||||||||
Diluted Net Income | 92.47 | 96.82 | 121 | 99.46 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 48.93 | 48.88 | 48.79 | 48.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.89 | 1.98 | 2.48 | 2.04 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.25 | 1 | 1 | 1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.29 | 1.48 | 1.74 | 1.5 |
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