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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 542.8 | 538.7 | 515.5 | 504.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 218.1 | 205.4 | 202.9 | 216.4 | ||||||||||||||||||||||||||||||
Gross Profit | 324.7 | 333.3 | 312.6 | 288.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 450.2 | 444.3 | 445.5 | 463 | ||||||||||||||||||||||||||||||
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Operating Income | 92.6 | 94.4 | 70 | 41.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 0.5 | 1.9 | 0.3 | ||||||||||||||||||||||||||||||
Other, Net | 7.1 | 6.3 | 12.3 | 11.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 85.5 | 87.6 | 55.8 | 29.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 21.3 | 14.1 | 16.7 | -6.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 64.2 | 73.5 | 39.1 | 36.1 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 64.2 | 73.5 | 39.1 | 36.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 64.2 | 73.5 | 39.1 | 36.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 64.2 | 73.5 | 39.1 | 36.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.13 | -0.017 | 0.061 | 0.148 | ||||||||||||||||||||||||||||||
Diluted Net Income | 64.07 | 73.52 | 39.04 | 35.95 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 43 | 43 | 42.9 | 42.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.49 | 1.71 | 0.91 | 0.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.405 | 0.375 | 0.375 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.24 | 1.27 | 0.785 | 0.432 |
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