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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 783.7 | 760.8 | 763.5 | 745.1 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 572.8 | 553.1 | 546.8 | 535 | ||||||||||||||||||||||||||||||
Gross Profit | 210.9 | 207.7 | 216.7 | 210.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 689.1 | 677.9 | 652.4 | 639.8 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 94.6 | 82.9 | 111.1 | 105.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 0.3 | ||||||||||||||||||||||||||||||
Other, Net | 52.7 | 36.7 | 14.7 | 44.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 41.9 | 46.2 | 96.4 | 60.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7.4 | 21.5 | 18.8 | 11.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 34.5 | 24.7 | 77.6 | 49.2 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 34.5 | 24.7 | 77.6 | 49.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 34.5 | 24.7 | 77.6 | 49.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 34.5 | 24.7 | 77.6 | 49.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.207 | -1.05 | -0.738 | 0.564 | ||||||||||||||||||||||||||||||
Diluted Net Income | 34.29 | 25.75 | 78.34 | 48.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 163.3 | 164.4 | 170.3 | 173.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.21 | 0.151 | 0.456 | 0.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.139 | 0.136 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.236 | 0.09 | 0.404 | 0.255 |
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