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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 468.2 | 466.2 | 458.8 | 500.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 380.9 | 356 | 341.7 | 364.3 | ||||||||||||||||||||||||||||||
Gross Profit | 87.3 | 110.2 | 117.1 | 136.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 438.8 | 418.9 | 398.3 | 425.6 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 29.4 | 47.3 | 60.5 | 75.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 9.2 | 12.2 | 12.6 | 14.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 20.2 | 35.1 | 47.9 | 60.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 15.3 | 8.9 | 17.8 | 18.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4.9 | 26.2 | 30.1 | 42.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4.9 | 26.2 | 30.1 | 42.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4.9 | 26.2 | 30.1 | 42.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4.9 | 26.2 | 30.1 | 42.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.164 | 0.129 | -0.25 | -0.136 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4.74 | 26.07 | 30.35 | 42.44 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 59.2 | 59.25 | 59.51 | 60.62 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.08 | 0.44 | 0.51 | 0.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.021 | 0.021 | 0.021 | 0.021 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.213 | 0.37 | 0.503 | 0.625 |
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