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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 229.46 | 285.41 | 321.76 | 316.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 145.77 | 178.25 | 194.81 | 196.85 | ||||||||||||||||||||||||||||||
Gross Profit | 83.69 | 107.16 | 126.95 | 119.25 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 200.74 | 244.02 | 256.81 | 256.55 | ||||||||||||||||||||||||||||||
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Operating Income | 28.73 | 41.39 | 64.95 | 59.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -0.61 | 0.225 | -0.099 | ||||||||||||||||||||||||||||||
Other, Net | -61.33 | 52.82 | -53.04 | -35.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 90.06 | -10.82 | 117.77 | 95.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 18.01 | -2.68 | 23.56 | 19.07 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 72.05 | -8.15 | 94.22 | 76.49 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 72.05 | -8.15 | 94.22 | 76.49 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 72.05 | -8.15 | 94.22 | 76.49 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 72.05 | -8.15 | 94.22 | 76.49 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.095 | -0.036 | -0.119 | -0.066 | ||||||||||||||||||||||||||||||
Diluted Net Income | 72.14 | -8.11 | 94.34 | 76.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 36.81 | 36.59 | 36.71 | 36.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.96 | -0.223 | 2.57 | 2.08 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2.5 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.53 | -0.174 | 2 | 1.62 |
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