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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 565.3 | 532.9 | 530.1 | 509.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 344.8 | 339.1 | 326.9 | 308.5 | ||||||||||||||||||||||||||||||
Gross Profit | 220.5 | 193.8 | 203.2 | 201.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 475.9 | 441.1 | 456.4 | 447.3 | ||||||||||||||||||||||||||||||
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Operating Income | 89.4 | 91.8 | 73.7 | 62.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 7.3 | 27.7 | -0.6 | 5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 82.1 | 64.1 | 74.3 | 57.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 17.3 | 14.7 | 19.1 | 14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 64.8 | 49.4 | 55.2 | 43.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | 2.5 | 2.4 | 2.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 64.8 | 49.4 | 55.2 | 43.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | 2.3 | ||||||||||||||||||||||||||||||
Net Income | 64.8 | 49.4 | 55.2 | 45.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -2.3 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 64.8 | 49.4 | 55.2 | 43.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.272 | 0.256 | - | 2.55 | ||||||||||||||||||||||||||||||
Diluted Net Income | 65.07 | 49.14 | 55.2 | 43.05 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 58.1 | 57.6 | 57.5 | 57.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.12 | 0.853 | 0.96 | 0.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.205 | 0.18 | 0.18 | 0.18 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.883 | 1.13 | 0.808 | 0.624 |
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