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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 144.16 | 136.81 | 129.9 | 126.62 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17.92 | 16.05 | 16.1 | 16.64 | ||||||||||||||||||||||||||||||
Gross Profit | 126.25 | 120.76 | 113.8 | 109.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 73.87 | 70.52 | 67.28 | 66.11 | ||||||||||||||||||||||||||||||
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Operating Income | 70.29 | 66.29 | 62.62 | 60.51 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3.1 | -0.04 | 0.638 | - | ||||||||||||||||||||||||||||||
Other, Net | 20.38 | 23.96 | 20.26 | 17.95 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 46.81 | 42.37 | 41.72 | 42.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.709 | 0.709 | 0.709 | 0.783 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 46.1 | 41.66 | 41.02 | 41.77 | ||||||||||||||||||||||||||||||
Minority Interest | 0.942 | 1.11 | 1.2 | 1.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 45.96 | 41.52 | 40.87 | 41.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 45.96 | 41.52 | 40.87 | 41.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1.96 | -1.96 | -1.96 | -1.96 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 43.99 | 39.57 | 38.91 | 39.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.81 | 1.61 | 1.75 | 1.77 | ||||||||||||||||||||||||||||||
Diluted Net Income | 44.14 | 39.91 | 39.12 | 39.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 100.4 | 97.35 | 93.13 | 90.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.439 | 0.407 | 0.418 | 0.44 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.741 | 0.729 | 0.729 | 0.72 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.298 | 0.291 | 0.285 | 0.292 |
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