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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 964.84 | 982.15 | 984.45 | 956.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 706.95 | 723.04 | 731.03 | 699.55 | ||||||||||||||||||||||||||||||
Gross Profit | 257.89 | 259.12 | 253.42 | 256.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 859.28 | 863.3 | 882.29 | 861.46 | ||||||||||||||||||||||||||||||
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Operating Income | 105.57 | 118.85 | 102.16 | 94.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -0.277 | 0.425 | 0.169 | ||||||||||||||||||||||||||||||
Other, Net | -13.13 | 1.08 | -4.8 | -8.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 118.7 | 118.05 | 106.53 | 103.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 22.6 | 35.4 | 18.72 | 10.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 96.1 | 82.65 | 87.81 | 92.23 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 96.1 | 82.65 | 87.81 | 92.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 96.1 | 82.65 | 87.81 | 92.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 96.1 | 82.65 | 87.81 | 92.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.043 | 0.062 | 0.061 | ||||||||||||||||||||||||||||||
Diluted Net Income | 96.1 | 82.69 | 87.75 | 92.17 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 44.49 | 44.59 | 44.54 | 44.31 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.16 | 1.85 | 1.97 | 2.08 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.67 | 1.78 | 1.49 | 1.45 |
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