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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 969.95 | 815.94 | 765.9 | 530.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 109.2 | 84.2 | 77.26 | 66.84 | ||||||||||||||||||||||||||||||
Gross Profit | 860.75 | 731.73 | 688.64 | 463.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 803.9 | 668.58 | 646.41 | 538.76 | ||||||||||||||||||||||||||||||
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Operating Income | 166.04 | 147.36 | 119.5 | -8.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1.6 | 0.406 | 3.55 | -4.93 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 167.65 | 146.95 | 115.95 | -3.81 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 61.99 | 24.24 | 22.55 | 9.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 105.66 | 122.71 | 93.4 | -12.9 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 105.66 | 122.71 | 93.4 | -12.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.026 | -0.119 | -0.657 | 16.32 | ||||||||||||||||||||||||||||||
Net Income | 105.64 | 122.59 | 92.74 | 3.43 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.026 | 0.119 | 0.657 | -16.32 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 105.66 | 122.71 | 93.4 | -12.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.026 | -0.119 | -0.657 | 16.32 | ||||||||||||||||||||||||||||||
Diluted Net Income | 105.66 | 122.71 | 93.4 | -12.9 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.42 | 25.12 | 24.73 | 24.47 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4 | 4.88 | 3.78 | -0.527 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.97 | 3.66 | 2.93 | -0.097 |
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