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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1433.33 | 1232.61 | 1398.34 | 1212.63 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 841.85 | 769.26 | 839.45 | 723.13 | ||||||||||||||||||||||||||||||
Gross Profit | 591.47 | 463.35 | 558.89 | 489.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1306.81 | 1208.98 | 1309.78 | 1143.03 | ||||||||||||||||||||||||||||||
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Operating Income | 126.52 | 23.63 | 88.56 | 69.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.015 | -0.124 | -0.723 | -3.27 | ||||||||||||||||||||||||||||||
Other, Net | 8.71 | 14.77 | 12.77 | 1.42 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 117.79 | 8.99 | 76.52 | 71.45 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 23.61 | 1.88 | 15.4 | 14.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 94.18 | 7.11 | 61.11 | 57.14 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 94.18 | 7.11 | 61.11 | 57.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 94.18 | 7.11 | 61.11 | 57.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 94.18 | 7.11 | 61.11 | 57.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.081 | 0.05 | -0.058 | 0.22 | ||||||||||||||||||||||||||||||
Diluted Net Income | 94.1 | 7.06 | 61.17 | 56.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 47.05 | 47.04 | 47.06 | 47.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2 | 0.15 | 1.3 | 1.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1.5 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.56 | 0.121 | 1.03 | 0.952 |
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