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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 953.26 | 864.26 | 750.16 | 715.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 273.61 | 265.05 | 258.58 | 261.96 | ||||||||||||||||||||||||||||||
Gross Profit | 679.65 | 599.21 | 491.59 | 453.44 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 683.7 | 677.71 | 618.59 | 653.84 | ||||||||||||||||||||||||||||||
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Operating Income | 269.57 | 186.55 | 131.58 | 61.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -23 | 2.7 | 4.4 | 5 | ||||||||||||||||||||||||||||||
Other, Net | 113.67 | 74.62 | 31.37 | 59.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 178.9 | 109.22 | 95.8 | -3.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6.66 | 0.586 | 15.44 | 1.16 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 172.23 | 108.64 | 80.36 | -4.52 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 172.23 | 108.64 | 80.36 | -4.52 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 172.23 | 108.64 | 80.36 | -4.52 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.806 | -0.804 | -0.318 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 171.43 | 107.84 | 80.04 | -4.52 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.785 | 0.77 | 0.31 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 171.45 | 107.87 | 80.05 | -4.52 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 347.49 | 356.91 | 366.34 | 373.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.493 | 0.302 | 0.219 | -0.012 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.363 | 0.214 | 0.156 | -0.013 |
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