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Period Ending: | 2024 31/05 |
2024 29/02 |
2023 30/11 |
2023 31/08 |
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Total Revenue | 150.39 | 138.44 | 141.97 | 160.61 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 72.51 | 66.76 | 67.62 | 81.4 | ||||||||||||||||||||||||||||||
Gross Profit | 77.88 | 71.68 | 74.35 | 79.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 113.97 | 106.92 | 109.56 | 125.89 | ||||||||||||||||||||||||||||||
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Operating Income | 36.42 | 31.52 | 32.41 | 34.72 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 6.98 | 6.25 | 8.44 | 6.43 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 29.43 | 25.27 | 23.97 | 28.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6.81 | 7.4 | 5.67 | 5.19 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 22.62 | 17.87 | 18.3 | 23.1 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 22.62 | 17.87 | 18.3 | 23.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 3.16 | -0.054 | -0.567 | -0.874 | ||||||||||||||||||||||||||||||
Net Income | 25.78 | 17.82 | 17.74 | 22.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -3.16 | 0.054 | 0.567 | 0.874 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 22.62 | 17.87 | 18.3 | 23.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.3 | -0.229 | -0.415 | -1.03 | ||||||||||||||||||||||||||||||
Diluted Net Income | 22.48 | 18.05 | 18.15 | 23.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 54.83 | 54.68 | 55.01 | 56.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.41 | 0.33 | 0.33 | 0.414 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 0.04 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.37 | 0.312 | 0.315 | 0.353 |
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