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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 158.32 | 141.08 | 146.56 | 130.47 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 38.55 | 36.9 | 34.54 | 35.39 | ||||||||||||||||||||||||||||||
Gross Profit | 119.77 | 104.18 | 112.03 | 95.08 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 93.57 | 92.64 | 87.93 | 85.1 | ||||||||||||||||||||||||||||||
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Operating Income | 64.75 | 48.44 | 58.64 | 45.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -10.86 | -5.44 | -5.41 | -6.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 75.61 | 53.88 | 64.05 | 51.63 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13.63 | 2.36 | 14.38 | 11.79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 61.98 | 51.52 | 49.68 | 39.84 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 61.98 | 51.52 | 49.68 | 39.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 61.98 | 51.52 | 49.68 | 39.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.284 | -0.243 | -0.25 | -0.213 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 61.69 | 51.27 | 49.43 | 39.63 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.506 | 0.073 | 0.155 | 0.358 | ||||||||||||||||||||||||||||||
Diluted Net Income | 61.47 | 51.44 | 49.52 | 39.48 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 47.66 | 47.63 | 47.62 | 47.57 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.29 | 1.08 | 1.04 | 0.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.35 | 0.35 | 0.35 | 0.35 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.992 | 0.707 | 0.841 | 0.678 |
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