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Period Ending: | 2024 30/04 |
2024 31/01 |
2023 31/10 |
2023 31/07 |
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Total Revenue | 2205.7 | 2229.2 | 1938.6 | 1805.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1289.5 | 1406.1 | 1214.4 | 1150.4 | ||||||||||||||||||||||||||||||
Gross Profit | 916.2 | 823.1 | 724.2 | 654.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1772.3 | 1833.1 | 1619.1 | 1502.9 | ||||||||||||||||||||||||||||||
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Operating Income | 433.4 | 396.1 | 319.5 | 302.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 27.9 | -7.9 | -26.2 | ||||||||||||||||||||||||||||||
Other, Net | 123.5 | 172.7 | 78 | 90.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 313.1 | 195.5 | 249.4 | 238.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 68 | 75.1 | 54.5 | 54.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 245.1 | 120.4 | 194.9 | 183.6 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 245.1 | 120.4 | 194.9 | 183.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 245.1 | 120.4 | 194.9 | 183.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | -0.1 | -0.1 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 120.4 | 194.8 | 183.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.38 | 0.507 | - | -0.412 | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 119.89 | 194.9 | 184.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 106.4 | 106.1 | 102.4 | 102.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.3 | 1.13 | 1.9 | 1.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.06 | 1.06 | 1.06 | 1.06 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2 | 1.57 | 1.73 | 1.63 |
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