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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 356.9 | 352.9 | 352.4 | 329.1 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 191.4 | 187.4 | 184 | 65.9 | ||||||||||||||||||||||||||||||
Gross Profit | 165.5 | 165.5 | 168.4 | 263.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 308.2 | 269.8 | 267.8 | 263.2 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 48.7 | 83.1 | 84.6 | 65.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -12.7 | 15.2 | 28.7 | 11.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 61.4 | 67.9 | 55.9 | 54.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11.9 | 16 | 12.7 | 10.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 49.5 | 51.9 | 43.2 | 43.7 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 49.5 | 51.9 | 43.2 | 43.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 49.5 | 51.9 | 43.2 | 43.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 49.5 | 51.9 | 43.2 | 43.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.192 | 0.15 | 0.15 | 0.152 | ||||||||||||||||||||||||||||||
Diluted Net Income | 49.69 | 51.75 | 43.05 | 43.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 57.6 | 57.5 | 57.4 | 57.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.863 | 0.9 | 0.75 | 0.76 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.14 | 0.14 | 0.14 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.458 | 0.767 | 0.774 | 0.596 |
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