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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1021.35 | 896.17 | 1050.88 | 853.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 548.95 | 351.27 | 511.02 | 418.18 | ||||||||||||||||||||||||||||||
Gross Profit | 472.4 | 544.91 | 539.86 | 435.41 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 765.27 | 504.08 | 784.25 | 569.06 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 256.08 | 392.09 | 266.63 | 284.52 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.3 | -6.5 | 0.899 | 1.61 | ||||||||||||||||||||||||||||||
Other, Net | -2.12 | 8.91 | -9.04 | -2.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 256.89 | 389.68 | 274.77 | 285.73 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 57.54 | 88.05 | 65.7 | 69.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 199.35 | 301.63 | 209.08 | 216.07 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 199.35 | 301.63 | 209.08 | 216.07 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 199.35 | 301.63 | 209.08 | 216.07 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.787 | -1.09 | -0.801 | -0.726 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 198.57 | 300.54 | 208.28 | 215.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.78 | 1.06 | 0.773 | 0.714 | ||||||||||||||||||||||||||||||
Diluted Net Income | 198.57 | 300.58 | 208.3 | 215.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 42.75 | 43.38 | 43.66 | 43.39 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.65 | 6.93 | 4.77 | 4.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 2.94 | 3.25 | 2.5 | 1.36 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.91 | 5.57 | 3.92 | 4.17 |
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