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Period Ending: | 2024 04/02 |
2023 29/10 |
2023 30/07 |
2023 30/04 |
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Total Revenue | 2489.9 | 2362.9 | 2207 | 2157.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 988.7 | 1023.5 | 934.7 | 907.6 | ||||||||||||||||||||||||||||||
Gross Profit | 1501.2 | 1339.4 | 1272.3 | 1250.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2150 | 2128 | 2033.9 | 1971 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 334.2 | 234.9 | 173.1 | 186.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 15.3 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -18 | 27.3 | 53.4 | 10.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 336.9 | 207.6 | 119.7 | 176.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 65.1 | 46 | 25.5 | 40.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 271.8 | 161.6 | 94.2 | 136 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 271.8 | 161.6 | 94.2 | 136 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 271.8 | 161.6 | 94.2 | 136 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 271.8 | 161.6 | 94.2 | 136 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.225 | -0.128 | 0.15 | 0.11 | ||||||||||||||||||||||||||||||
Diluted Net Income | 272.02 | 161.73 | 94.05 | 135.89 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 59.7 | 60.8 | 62.7 | 63.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.56 | 2.66 | 1.5 | 2.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.038 | 0.038 | 0.038 | 0.038 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.46 | 2.33 | 1.58 | 1.74 |
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