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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 320.64 | 271.42 | 255.3 | 237.99 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 218.8 | 188.52 | 173 | 159.23 | ||||||||||||||||||||||||||||||
Gross Profit | 101.84 | 82.9 | 82.3 | 78.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 256.96 | 220.12 | 207.02 | 194.9 | ||||||||||||||||||||||||||||||
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Operating Income | 63.68 | 51.3 | 48.28 | 43.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 4.88 | 0.895 | 3.98 | 7.05 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 58.79 | 50.4 | 44.31 | 36.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13.56 | 12.51 | 10.03 | 7.77 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 45.23 | 37.89 | 34.28 | 28.28 | ||||||||||||||||||||||||||||||
Minority Interest | 0.115 | 0.112 | -0.142 | -0.195 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 45.23 | 37.89 | 34.24 | 28.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 45.23 | 37.89 | 34.24 | 28.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 45.23 | 37.89 | 34.24 | 28.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.12 | 0.799 | -0.264 | -0.93 | ||||||||||||||||||||||||||||||
Diluted Net Income | 45.11 | 37.09 | 34.5 | 29.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 265.5 | 264.96 | 265.42 | 265.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.17 | 0.14 | 0.129 | 0.107 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.138 | 0.119 | 0.112 | 0.091 |
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