| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
474,250,000 | 476,122,000 | 473,953,000 | 469,056,000 | 395,783,000 |
| Cost of Revenue
|
-387,156,000 | -389,048,000 | -403,252,000 | -404,423,000 | -337,893,000 |
|
Gross Profit
|
87,094,000 | 87,074,000 | 70,701,000 | 64,632,000 | 57,889,000 |
|
Operating Income/Expenses
|
-32,860,000 | -32,473,000 | -29,313,000 | -26,615,000 | -25,806,000 |
|
Total Operating Profit/Loss
|
54,234,000 | 54,601,000 | 41,388,000 | 38,017,000 | 32,083,000 |
| Total Net Finance Income/Expense
|
-546,000 | -517,000 | -353,000 | -255,000 | -361,000 |
| Net Investment Income
|
4,285,000 | 3,372,000 | 3,132,000 | 6,048,000 | 6,520,000 |
|
Rental Income
|
334,000 | 338,000 | 335,000 | 318,000 | 322,000 |
| Irregular Income/Expenses
|
-1,424,000 | -1,422,000 | -318,000 | -3,551,000 | -313,000 |
|
Other Income/Expense, Non-Operating
|
886,000 | 755,000 | 110,000 | 582,000 | 543,000 |
|
Non-Operating Income/Expenses, Total
|
3,535,000 | 2,526,000 | 2,906,000 | 3,142,000 | 6,711,000 |
|
Pretax Income
|
57,770,000 | 57,129,000 | 44,293,000 | 41,158,000 | 38,793,000 |
| Provision for Income Tax
|
-16,772,000 | -16,826,000 | -15,237,000 | -12,917,000 | -12,355,000 |
|
Net Income from Continuing Operations
|
40,998,000 | 40,303,000 | 29,056,000 | 28,241,000 | 26,438,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
40,997,000 | 40,302,000 | 29,056,000 | 28,240,000 | 26,437,000 |
|
Non-Controlling/Minority Interests
|
-247,000 | -249,000 | -172,000 | -223,000 | -88,000 |
|
Net Income after Non-Controlling/Minority Interests
|
40,749,000 | 40,053,000 | 28,883,000 | 28,017,000 | 26,349,000 |
|
Net Income Available to Common Stockholders
|
40,749,000 | 40,053,000 | 28,883,000 | 28,017,000 | 26,349,000 |
|
Diluted Net Income Available to Common Stockholders
|
40,749,000 | 40,053,000 | 28,883,000 | 28,017,000 | 26,349,000 |
| Basic EPS
|
576.08 | 566.25 | 408.36 | 395.87 | 371.93 |
| Diluted EPS
|
576.08 | 566.25 | 408.36 | 395.47 | 371.93 |
|
Basic Weighted Average Shares Outstanding
|
70,735.11 | 70,733.78 | 70,729.26 | 70,773.23 | 70,843.98 |
|
Diluted Weighted Average Shares Outstanding
|
70,735.11 | 70,733.78 | 70,729.89 | 70,845.22 | 70,844.27 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
58,316,000 | 57,646,000 | 44,646,000 | 41,413,000 | 39,154,000 |
|
EBITDA
|
64,568,000 | 64,568,000 | 51,100,000 | 47,429,000 | 45,172,000 |
|
Normalized EBITDA
|
63,775,000 | 63,775,000 | 50,160,000 | 47,254,000 | 40,230,000 |
|
Normalized Income
|
58,632,000 | 58,157,000 | 44,434,000 | 42,362,000 | 35,462,000 |
|
Total Unusual Items
|
-666,000 | -793,000 | -940,000 | -175,000 | -4,942,000 |
|
Total Unusual Items Excluding Goodwill
|
-666,000 | -793,000 | -940,000 | -175,000 | -4,942,000 |
3/31/2023 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade