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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 263.29 | 225.17 | 199.6 | 193.43 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 134.52 | 122.52 | 112.81 | 102.17 | ||||||||||||||||||||||||||||||
Gross Profit | 128.77 | 102.65 | 86.79 | 91.26 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 202.9 | 184.32 | 167.56 | 158.86 | ||||||||||||||||||||||||||||||
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Operating Income | 60.39 | 40.85 | 32.04 | 34.57 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.83 | -0.004 | -0.288 | - | ||||||||||||||||||||||||||||||
Other, Net | 3.9 | -13.57 | -11.64 | -3.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 57.32 | 54.42 | 43.97 | 38.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6.01 | 10.36 | 8.29 | 6.69 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 51.31 | 44.06 | 35.68 | 31.68 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 51.31 | 44.06 | 35.68 | 31.68 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 51.31 | 44.06 | 35.68 | 31.68 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 51.31 | 44.06 | 35.68 | 31.68 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.165 | -0.237 | 0.289 | -0.281 | ||||||||||||||||||||||||||||||
Diluted Net Income | 51.14 | 44.29 | 35.39 | 31.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 68.21 | 68.14 | 68.07 | 68 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.75 | 0.648 | 0.52 | 0.466 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.2 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.533 | 0.497 | 0.407 | 0.353 |
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