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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 589.13 | 575.85 | 583.47 | 550.76 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 385.76 | 384.41 | 390.39 | 376.02 | ||||||||||||||||||||||||||||||
Gross Profit | 203.37 | 191.44 | 193.08 | 174.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 456.36 | 453.43 | 456.18 | 437.51 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 132.77 | 122.42 | 127.29 | 113.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5.98 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2.86 | -2.06 | -1.31 | -2.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 135.9 | 124.48 | 128.6 | 116 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 18.96 | 19.75 | 19.45 | 18.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 116.94 | 104.73 | 109.16 | 97.58 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 116.94 | 104.73 | 109.16 | 97.58 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 116.94 | 104.73 | 109.16 | 97.58 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1.72 | -1.54 | -1.62 | -1.46 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 115.23 | 103.19 | 107.54 | 96.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.71 | 1.54 | 1.62 | 1.46 | ||||||||||||||||||||||||||||||
Diluted Net Income | 115.23 | 103.19 | 107.54 | 96.12 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 233.89 | 230.46 | 230.23 | 230.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.493 | 0.448 | 0.467 | 0.416 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.12 | 0.12 | 0.12 | 0.12 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.379 | 0.338 | 0.349 | 0.314 |
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