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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 502.9 | 468.2 | 466.2 | 458.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 380.7 | 380.9 | 356 | 341.7 | ||||||||||||||||||||||||||||||
Gross Profit | 122.2 | 87.3 | 110.2 | 117.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 450.1 | 436.9 | 418.9 | 398.3 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 52.8 | 31.3 | 47.3 | 60.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 12.6 | 11.1 | 12.2 | 12.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 40.2 | 20.2 | 35.1 | 47.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13.5 | 15.3 | 8.9 | 17.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 26.7 | 4.9 | 26.2 | 30.1 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 26.7 | 4.9 | 26.2 | 30.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 26.7 | 4.9 | 26.2 | 30.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 26.7 | 4.9 | 26.2 | 30.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.047 | 0.026 | 0.129 | -0.25 | ||||||||||||||||||||||||||||||
Diluted Net Income | 26.65 | 4.87 | 26.07 | 30.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 59.23 | 59.2 | 59.25 | 59.51 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.45 | 0.082 | 0.44 | 0.51 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.021 | 0.021 | 0.021 | 0.021 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.424 | 0.213 | 0.37 | 0.503 |
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