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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 980.54 | 869.14 | 828.35 | 807.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 145.02 | 118.19 | 116.13 | 101.06 | ||||||||||||||||||||||||||||||
Gross Profit | 835.52 | 750.94 | 712.22 | 706.19 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 878.2 | 824.91 | 780.78 | 830.35 | ||||||||||||||||||||||||||||||
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Operating Income | 102.34 | 44.23 | 47.56 | -23.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 9.24 | - | ||||||||||||||||||||||||||||||
Other, Net | -4.63 | -15.7 | -18.06 | -7.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 106.97 | 59.93 | 56.39 | -16.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -0.642 | -6.75 | 3.7 | 6.58 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 107.61 | 66.68 | 52.69 | -22.66 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | 2.14 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 107.61 | 66.68 | 52.8 | -22.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 107.61 | 66.68 | 52.8 | -22.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -2.87 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 107.61 | 66.68 | 52.8 | -25.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.502 | 0.179 | 0.262 | 3.13 | ||||||||||||||||||||||||||||||
Diluted Net Income | 107.11 | 66.5 | 52.54 | -25.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 55.79 | 58.33 | 58.59 | 45.26 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.92 | 1.14 | 0.897 | -0.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.2 | 0.642 | 0.505 | -0.222 |
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