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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 178.4 | 184.77 | 188.33 | 184.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 106.74 | 112.14 | 114.7 | 113.44 | ||||||||||||||||||||||||||||||
Gross Profit | 71.66 | 72.64 | 73.63 | 70.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 150.01 | 155.72 | 160.28 | 156.39 | ||||||||||||||||||||||||||||||
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Operating Income | 28.39 | 29.05 | 28.05 | 27.94 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 0.274 | - | 62.1 | ||||||||||||||||||||||||||||||
Other, Net | 3.91 | 3.98 | 0.848 | -120.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 24.48 | 24.8 | 27.2 | 86.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5.41 | 5.9 | 7.01 | 5.79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 19.07 | 18.89 | 20.19 | 80.57 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 19.07 | 18.89 | 20.19 | 80.57 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.201 | -0.078 | -0.017 | -0.057 | ||||||||||||||||||||||||||||||
Net Income | 18.87 | 18.81 | 20.17 | 80.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.201 | 0.078 | 0.017 | 0.057 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 19.07 | 18.89 | 20.19 | 80.57 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.22 | -0.04 | -0.084 | -0.019 | ||||||||||||||||||||||||||||||
Diluted Net Income | 19.09 | 18.85 | 20.25 | 80.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.86 | 11.93 | 12.01 | 11.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.61 | 1.58 | 1.69 | 6.77 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.28 | 0.28 | 0.28 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.42 | 1.41 | 1.39 | 1.35 |
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