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Period Ending: | 2023 30/12 |
2023 30/09 |
2023 01/07 |
2023 01/04 |
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Total Revenue | 171.19 | 202.32 | 190.92 | 173.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 91.29 | 106.48 | 100.9 | 88.93 | ||||||||||||||||||||||||||||||
Gross Profit | 79.9 | 95.84 | 90.02 | 84.09 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 169.5 | 183.35 | 173.77 | 160.09 | ||||||||||||||||||||||||||||||
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Operating Income | 1.69 | 18.97 | 17.15 | 12.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -9.88 | -9.97 | 12.84 | -7.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11.57 | 28.95 | 4.31 | 20.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2.28 | 5.59 | 0.148 | 5.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9.29 | 23.36 | 4.16 | 15.04 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9.29 | 23.36 | 4.16 | 15.04 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9.29 | 23.36 | 4.16 | 15.04 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9.29 | 23.36 | 4.16 | 15.04 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.169 | 0.418 | 0.135 | 0.071 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9.12 | 22.94 | 4.03 | 14.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 57.02 | 57.41 | 57.52 | 57.58 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.16 | 0.4 | 0.07 | 0.26 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.2 | 0.19 | 0.19 | 0.19 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.127 | 0.31 | 0.282 | 0.227 |
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