| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,089,090,000 | 2,089,090,000 | 2,154,223,000 | 1,765,023,000 | 1,642,712,000 |
| Cost of Revenue
|
-1,759,035,000 | -1,759,035,000 | -1,923,083,000 | -1,637,622,000 | -1,494,938,000 |
|
Gross Profit
|
330,055,000 | 330,055,000 | 231,139,000 | 127,400,000 | 147,773,000 |
| Selling, General and Administrative Expenses
|
-142,081,000 | -142,081,000 | -110,978,000 | -100,919,000 | -93,031,000 |
|
Operating Income/Expenses
|
-142,081,000 | -142,081,000 | -110,978,000 | -100,919,000 | -93,031,000 |
|
Total Operating Profit/Loss
|
187,974,000 | 187,974,000 | 120,161,000 | 26,481,000 | 54,742,000 |
| Total Net Finance Income/Expense
|
-3,281,000 | -3,281,000 | -2,021,000 | 86,000 | -318,000 |
| Net Investment Income
|
66,019,000 | 66,019,000 | 59,484,000 | 30,642,000 | 10,651,000 |
| Irregular Income/Expenses
|
-4,017,000 | -4,017,000 | 582,000 | 276,000 | 2,764,000 |
|
Other Income/Expense, Non-Operating
|
-279,000 | -279,000 | 45,000 | -390,000 | 258,000 |
|
Non-Operating Income/Expenses, Total
|
58,442,000 | 58,442,000 | 58,090,000 | 30,614,000 | 13,355,000 |
|
Pretax Income
|
246,417,000 | 246,417,000 | 178,250,000 | 57,093,000 | 68,094,000 |
| Provision for Income Tax
|
-71,592,000 | -71,592,000 | -50,306,000 | -15,760,000 | -20,738,000 |
|
Net Income from Continuing Operations
|
174,825,000 | 174,825,000 | 127,944,000 | 41,333,000 | 47,356,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
174,824,000 | 174,824,000 | 127,944,000 | 41,333,000 | 47,356,000 |
|
Non-Controlling/Minority Interests
|
-4,819,000 | -4,819,000 | -4,119,000 | -1,060,000 | -231,000 |
|
Net Income after Non-Controlling/Minority Interests
|
170,004,000 | 170,004,000 | 123,824,000 | 40,272,000 | 47,124,000 |
|
Net Income Available to Common Stockholders
|
170,004,000 | 170,004,000 | 123,824,000 | 40,272,000 | 47,124,000 |
|
Diluted Net Income Available to Common Stockholders
|
170,004,000 | 170,004,000 | 123,824,000 | 40,272,000 | 47,124,000 |
| Basic EPS
|
1.03k | 1.03k | 682.78 | 215.75 | 241.24 |
| Diluted EPS
|
999.36 | 999.36 | 671.87 | 213.91 | 235.44 |
|
Basic Weighted Average Shares Outstanding
|
165,771 | 165,771 | 181,353 | 186,660.49 | 195,340.74 |
|
Diluted Weighted Average Shares Outstanding
|
170,113.02 | 170,113.02 | 184,297.33 | 188,264.46 | 200,156.69 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
249,077,000 | 249,077,000 | 179,421,000 | 57,007,000 | 68,412,000 |
|
EBITDA
|
265,843,000 | 265,843,000 | 195,812,000 | 70,117,000 | 79,890,000 |
|
Normalized EBITDA
|
220,249,000 | 220,249,000 | 146,817,000 | 49,377,000 | 73,895,000 |
|
Normalized Income
|
195,777,000 | 195,777,000 | 134,505,000 | 38,910,000 | 63,125,000 |
|
Total Unusual Items
|
-45,594,000 | -45,594,000 | -48,995,000 | -20,740,000 | -5,995,000 |
|
Total Unusual Items Excluding Goodwill
|
-51,390,000 | -51,390,000 | -49,524,000 | -20,740,000 | -5,995,000 |
3/31/2023 - 1/4/2000
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