| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
279,586,000 | 279,586,000 | 251,365,000 | 226,705,000 | 228,065,000 |
| Cost of Revenue
|
-148,647,000 | -148,647,000 | -134,823,000 | -121,930,000 | -121,262,000 |
|
Gross Profit
|
130,939,000 | 130,939,000 | 116,541,000 | 104,774,000 | 106,803,000 |
|
Operating Income/Expenses
|
-67,387,000 | -67,387,000 | -59,708,000 | -56,572,000 | -54,519,000 |
|
Total Operating Profit/Loss
|
63,552,000 | 63,552,000 | 56,833,000 | 48,202,000 | 52,284,000 |
| Total Net Finance Income/Expense
|
-218,000 | -218,000 | -492,000 | -365,000 | -49,000 |
| Net Investment Income
|
3,698,000 | 3,698,000 | 3,879,000 | 5,285,000 | 4,915,000 |
| Irregular Income/Expenses
|
-1,160,000 | -1,160,000 | -670,000 | -1,768,000 | -822,000 |
|
Other Income/Expense, Non-Operating
|
27,000 | 27,000 | -78,000 | 430,000 | 276,000 |
|
Non-Operating Income/Expenses, Total
|
2,347,000 | 2,347,000 | 2,639,000 | 3,582,000 | 4,320,000 |
|
Pretax Income
|
65,897,000 | 65,897,000 | 59,470,000 | 51,785,000 | 56,605,000 |
| Provision for Income Tax
|
-15,398,000 | -15,398,000 | -16,520,000 | -13,578,000 | -15,187,000 |
|
Net Income from Continuing Operations
|
50,499,000 | 50,499,000 | 42,950,000 | 38,207,000 | 41,418,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
50,499,000 | 50,499,000 | 42,950,000 | 38,206,000 | 41,417,000 |
|
Non-Controlling/Minority Interests
|
-791,000 | -791,000 | 92,000 | -172,000 | -329,000 |
|
Net Income after Non-Controlling/Minority Interests
|
49,707,000 | 49,707,000 | 43,043,000 | 38,033,000 | 41,087,000 |
|
Net Income Available to Common Stockholders
|
49,707,000 | 49,707,000 | 43,043,000 | 38,033,000 | 41,087,000 |
|
Diluted Net Income Available to Common Stockholders
|
49,707,000 | 49,707,000 | 43,043,000 | 38,033,000 | 41,087,000 |
| Basic EPS
|
368.26 | 368.26 | 313.26 | 272.82 | 291.36 |
| Diluted EPS
|
365.68 | 365.68 | 311.14 | 271.66 | 290.71 |
|
Basic Weighted Average Shares Outstanding
|
134,977.95 | 134,977.95 | 137,404.54 | 139,406.94 | 141,017.99 |
|
Diluted Weighted Average Shares Outstanding
|
135,929.55 | 135,929.55 | 138,338.51 | 140,000 | 141,332.93 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
66,115,000 | 66,115,000 | 59,907,000 | 52,150,000 | 56,654,000 |
|
EBITDA
|
81,628,000 | 81,628,000 | 74,279,000 | 65,951,000 | 67,633,000 |
|
Normalized EBITDA
|
82,788,000 | 82,788,000 | 73,702,000 | 66,740,000 | 67,644,000 |
|
Normalized Income
|
51,387,908 | 51,387,908 | 58,018,000 | 51,629,000 | 55,793,000 |
|
Total Unusual Items
|
1,160,000 | 1,160,000 | -577,000 | 789,000 | 11,000 |
|
Total Unusual Items Excluding Goodwill
|
1,160,000 | 1,160,000 | -577,000 | 789,000 | 11,000 |
|
Tax Effect of Unusual Items
|
271,092 | 271,092 | -160,290.60 | 206,875.80 | 2,951.30 |
3/31/2023 - 1/4/2000
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