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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 158.8 | 163.49 | 171.11 | 164.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 98.2 | 107.43 | 112.86 | 106.08 | ||||||||||||||||||||||||||||||
Gross Profit | 60.6 | 56.06 | 58.25 | 58.87 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 122.61 | 128.72 | 136.38 | 133.7 | ||||||||||||||||||||||||||||||
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Operating Income | 36.2 | 34.77 | 34.72 | 31.24 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2.92 | -2.69 | -2.58 | -1.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 39.12 | 37.46 | 37.3 | 32.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7.15 | 5.82 | 7.97 | 5.37 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 31.97 | 31.65 | 29.33 | 27.21 | ||||||||||||||||||||||||||||||
Minority Interest | 0.041 | 0.039 | 0.039 | -0.018 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 31.97 | 31.65 | 29.27 | 27.21 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 31.97 | 31.65 | 29.27 | 27.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 31.97 | 31.65 | 29.27 | 27.21 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.241 | -0.244 | 0.25 | -0.328 | ||||||||||||||||||||||||||||||
Diluted Net Income | 31.73 | 31.89 | 29.02 | 27.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 144.21 | 144.96 | 145.1 | 144.92 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.22 | 0.218 | 0.2 | 0.188 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.17 | 0.162 | 0.16 | 0.14 |
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