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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 299.99 | 270.48 | 255.81 | 258.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 127.42 | 111.1 | 107.03 | 109.24 | ||||||||||||||||||||||||||||||
Gross Profit | 172.57 | 159.37 | 148.78 | 149.18 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 263.08 | 249.4 | 235.23 | 231.62 | ||||||||||||||||||||||||||||||
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Operating Income | 36.91 | 21.08 | 20.58 | 26.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.172 | -0.18 | 0.029 | -0.073 | ||||||||||||||||||||||||||||||
Other, Net | -0.967 | 8.14 | -0.756 | 34.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 37.7 | 13.12 | 21.31 | -7.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9.24 | 2.87 | 3.09 | -0.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 28.47 | 10.25 | 18.22 | -6.79 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 28.47 | 10.25 | 18.22 | -6.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 28.47 | 10.25 | 18.22 | -6.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 28.47 | 10.25 | 18.22 | -6.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.66 | -2.44 | -2.64 | -0.112 | ||||||||||||||||||||||||||||||
Diluted Net Income | 31.13 | 12.7 | 20.87 | -6.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 86.81 | 87.15 | 86.82 | 55.65 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.359 | 0.146 | 0.24 | -0.122 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.27 | 0.127 | 0.153 | -0.082 |
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