| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,085,447,000 | 2,037,063,000 | 1,954,218,000 | 1,953,625,000 | 1,604,036,000 |
| Cost of Revenue
|
-1,876,461,000 | -1,829,658,000 | -1,745,012,000 | -1,742,151,000 | -1,449,619,000 |
|
Gross Profit
|
208,987,000 | 207,405,000 | 209,206,000 | 211,473,000 | 154,416,000 |
|
Selling, General and Administrative Expenses
|
-155,831,000 | -151,529,000 | -136,469,000 | -119,984,000 | -106,942,000 |
| Other Income/Expense, Operating
|
-2,028,000 | -1,927,000 | -30,337,000 | -12,216,000 | 198,000 |
|
Operating Income/Expenses
|
-157,859,000 | -153,456,000 | -166,806,000 | -132,200,000 | -106,744,000 |
|
Total Operating Profit/Loss
|
51,128,000 | 53,949,000 | 42,400,000 | 79,273,000 | 47,672,000 |
| Total Net Finance Income/Expense
|
7,547,000 | 5,947,000 | 2,521,000 | 7,241,000 | 3,801,000 |
| Net Investment Income
|
2,015,000 | 2,022,000 | 2,175,000 | 1,494,000 | 816,000 |
|
Non-Operating Income/Expenses, Total
|
9,562,000 | 7,969,000 | 4,696,000 | 8,735,000 | 4,617,000 |
|
Pretax Income
|
60,689,000 | 61,918,000 | 47,096,000 | 88,008,000 | 52,291,000 |
|
Provision for Income Tax
|
-32,296,000 | -30,454,000 | -21,292,000 | -19,877,000 | -31,465,000 |
|
Net Income from Continuing Operations
|
28,393,000 | 31,464,000 | 25,804,000 | 68,131,000 | 20,826,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
28,393,000 | 31,464,000 | 25,803,000 | 68,130,000 | 20,825,000 |
|
Non-Controlling/Minority Interests
|
-7,166,000 | -8,192,000 | -9,084,000 | -9,609,000 | -6,146,000 |
|
Net Income after Non-Controlling/Minority Interests
|
21,227,000 | 23,271,000 | 16,719,000 | 58,521,000 | 14,679,000 |
|
Net Income Available to Common Stockholders
|
21,227,000 | 23,271,000 | 16,719,000 | 58,521,000 | 14,679,000 |
|
Diluted Net Income Available to Common Stockholders
|
21,227,000 | 23,271,000 | 16,719,000 | 58,521,000 | 14,679,000 |
| Basic EPS
|
118.85 | 130.30 | 93.65 | 315.17 | 78.57 |
| Diluted EPS
|
118.82 | 130.27 | 93.63 | 315.12 | 78.56 |
|
Basic Weighted Average Shares Outstanding
|
178,595.18 | 178,594 | 178,528 | 185,680.74 | 186,827.03 |
|
Diluted Weighted Average Shares Outstanding
|
178,648.97 | 178,643 | 178,562 | 185,710.21 | 186,850.82 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
53,142,000 | 55,971,000 | 44,575,000 | 80,767,000 | 48,490,000 |
|
EBITDA
|
107,339,000 | 108,938,000 | 100,586,000 | 133,061,000 | 95,530,000 |
|
Normalized EBITDA
|
107,339,000 | 112,609,000 | 132,917,000 | 139,657,000 | 92,454,000 |
|
Normalized Income
|
28,393,000 | 34,043,244.60 | 50,634,208 | 73,223,112 | 18,463,632 |
|
Total Unusual Items
|
0 | 3,671,000 | 32,331,000 | 6,596,000 | -3,076,000 |
|
Total Unusual Items Excluding Goodwill
|
0 | 3,671,000 | 32,331,000 | 6,596,000 | -3,076,000 |
|
Tax Effect of Unusual Items
|
0 | 1,091,755.40 | 7,500,792 | 1,503,888 | -713,632 |
3/31/2023 - 1/4/2001
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