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Period Ending: | 2024 23/02 |
2023 24/11 |
2023 25/08 |
2023 26/05 |
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Total Revenue | 775.2 | 777.9 | 854.6 | 751.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 531.6 | 525.5 | 569.8 | 515.9 | ||||||||||||||||||||||||||||||
Gross Profit | 243.6 | 252.4 | 284.8 | 236 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 750.9 | 744.4 | 811 | 730.4 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 30.1 | 33.5 | 43.6 | 21.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1.3 | 5.4 | 5.1 | - | ||||||||||||||||||||||||||||||
Other, Net | -1 | -12.5 | 1.5 | 18.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 26.6 | 40.6 | 37 | 2.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5.3 | 9.8 | 9.5 | 1.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 21.3 | 30.8 | 27.5 | 1.5 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 21.3 | 30.8 | 27.5 | 1.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 21.3 | 30.8 | 27.5 | 1.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -1.2 | -1.1 | 0.1 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 21.3 | 29.6 | 26.4 | 1.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.318 | 0.978 | 1.21 | 0.357 | ||||||||||||||||||||||||||||||
Diluted Net Income | 21.62 | 29.82 | 26.29 | 1.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 120.1 | 114.7 | 114.3 | 114.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.179 | 0.259 | 0.23 | 0.01 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.1 | 0.1 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.168 | 0.151 | 0.218 | 0.094 |
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