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Period Ending: | 2022 30/09 |
2022 31/03 |
2021 31/12 |
2021 30/09 |
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Total Revenue | 1615.34 | 1412.65 | 1035.56 | 1411.45 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1111.65 | 965.46 | 713.18 | 969.55 | ||||||||||||||||||||||||||||||
Gross Profit | 503.69 | 447.19 | 322.38 | 441.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1351.46 | 1176.93 | 907.67 | 1174.17 | ||||||||||||||||||||||||||||||
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Operating Income | 263.88 | 235.72 | 127.89 | 237.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | -5.2 | -1.78 | -2.32 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 11.62 | - | - | 2.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 252.26 | 230.53 | 126.11 | 235.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 62.2 | 51.32 | 18.57 | 50.39 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 190.06 | 179.2 | 107.54 | 184.66 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | 0.06 | 0.07 | 0.09 | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 190.06 | 179.26 | 107.61 | 184.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 190.06 | 179.26 | 107.61 | 184.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1.02 | -1.05 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 189.04 | 178.21 | 107.61 | 184.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.863 | - | - | -0.072 | ||||||||||||||||||||||||||||||
Diluted Net Income | 189.19 | 178.21 | 107.61 | 184.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 39.58 | 40.39 | 39.62 | 40.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.78 | 4.41 | 2.72 | 4.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1 | 0.8 | 0.8 | 0.8 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.98 | 4.41 | 2.68 | 3.61 |
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