Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
REVENUES | 1,103.5 | 1,106.1 | 1,321.7 | 1,268.1 | 1,185.2 | 1,016.7 | 949.0 | 829.2 |
REVENUES growth | -16.5% | -12.8% | 39.3% | 52.9% | 45.2% | 27.9% | 51.3% | 18.2% |
OPERATING EXPENSES | 1,061.3 | 1,084.9 | 1,185.7 | 1,175.1 | 1,098.3 | 929.1 | 874.7 | 797.0 |
OPERATING INCOME | 42.1 | 21.2 | 136.0 | 92.9 | 86.9 | 87.6 | 74.3 | 32.2 |
Operating margin | 3.8% | 1.9% | 10.3% | 7.3% | 7.3% | 8.6% | 7.8% | 3.9% |
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OTHER INCOME (COSTS) | | | | | | | | |
Interest and dividend income | 3.7 | 2.9 | 0.4 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 |
Interest and other related financing costs | -2.2 | -2.3 | -1.9 | -1.9 | -2.1 | -2.1 | -2.3 | -2.4 |
Other, net | 5.0 | 1.8 | -2.8 | -0.8 | 1.2 | 0.3 | 1.1 | 1.2 |
TOTAL OTHER INCOME (COSTS) | 6.6 | 2.4 | -4.3 | -2.7 | -0.7 | -1.4 | -0.8 | -0.8 |
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 48.7 | 23.5 | 131.7 | 90.3 | 86.2 | 86.2 | 73.5 | 31.3 |
INCOME TAX PROVISION | 9.1 | 4.7 | 30.2 | 22.3 | 20.7 | 22.5 | 12.5 | 8.0 |
NET INCOME FROM CONTINUING OPERATIONS | 39.6 | 18.8 | 101.5 | 68.0 | 65.5 | 63.7 | 61.0 | 23.4 |
NET INCOME | 40.4 | 71.3 | 102.5 | 69.6 | 65.5 | 63.7 | 61.0 | 23.4 |
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BASIC EARNINGS PER COMMON SHARE | | | | | | | | |
Continuing operations (in dollars per share) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Discontinued operations (in dollars per share) | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 25.6 | 25.6 | 25.5 |
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BASIC EARNINGS PER COMMON SHARE (in dollars per share) | $1.68 | $2.93 | $4.16 | $2.82 | $2.59 | $2.48 | $2.38 | $0.92 |
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DILUTED EARNINGS PER COMMON SHARE | | | | | | | | |
Continuing operations (in dollars per share) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Discontinued operations (in dollars per share) | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 26.8 | 26.9 | 26.9 |
DILUTED EARNINGS PER COMMON SHARE (in dollars per share) | $1.64 | $2.84 | $4.00 | $2.68 | $2.47 | $2.38 | $2.27 | $0.87 |
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AVERAGE COMMON SHARES OUTSTANDING | | | | | | | | |
Basic (in shares) | 24.1 | 24.3 | 24.6 | 24.7 | 25.5 | 25.6 | 25.6 | 25.5 |
Diluted (in shares) | 24.7 | 25.1 | 25.6 | 25.9 | 26.8 | 26.8 | 26.9 | 26.9 |
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