| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,219,231,000 | 1,146,772,000 | 1,059,798,000 | 1,071,107,000 | 951,877,000 |
| Cost of Revenue
|
-1,018,096,000 | -960,598,000 | -899,458,000 | -913,195,000 | -836,299,000 |
|
Gross Profit
|
201,134,000 | 186,174,000 | 160,340,000 | 157,912,000 | 115,577,000 |
|
Selling, General and Administrative Expenses
|
-113,375,000 | -103,275,000 | -91,805,000 | -84,633,000 | -76,519,000 |
| Other Income/Expense, Operating
|
-2,924,000 | -3,347,000 | -8,691,000 | -5,576,000 | -3,988,000 |
|
Operating Income/Expenses
|
-116,299,000 | -106,622,000 | -100,496,000 | -90,209,000 | -80,507,000 |
|
Total Operating Profit/Loss
|
84,835,000 | 79,552,000 | 59,844,000 | 67,703,000 | 35,070,000 |
| Total Net Finance Income/Expense
|
6,229,000 | 7,996,000 | -2,869,000 | -638,000 | -10,000 |
| Net Investment Income
|
2,050,000 | 2,673,000 | 2,193,000 | 4,737,000 | 263,000 |
|
Non-Operating Income/Expenses, Total
|
8,279,000 | 10,669,000 | -676,000 | 4,099,000 | 253,000 |
|
Pretax Income
|
93,116,000 | 90,221,000 | 59,168,000 | 71,801,000 | 35,323,000 |
|
Provision for Income Tax
|
-26,210,000 | -22,061,000 | -16,226,000 | -13,476,000 | -14,274,000 |
|
Net Income from Continuing Operations
|
66,904,000 | 68,159,000 | 42,942,000 | 58,325,000 | 21,048,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
66,904,000 | 68,159,000 | 42,942,000 | 58,325,000 | 21,048,000 |
|
Non-Controlling/Minority Interests
|
-5,660,000 | -6,150,000 | -6,610,000 | -6,871,000 | -5,043,000 |
|
Net Income after Non-Controlling/Minority Interests
|
61,244,000 | 62,009,000 | 36,331,000 | 51,454,000 | 16,004,000 |
|
Net Income Available to Common Stockholders
|
61,244,000 | 62,009,000 | 36,331,000 | 51,454,000 | 16,004,000 |
|
Diluted Net Income Available to Common Stockholders
|
61,244,000 | 62,009,000 | 36,331,000 | 51,454,000 | 16,004,000 |
| Basic EPS
|
101.22 | 98.82 | 57.20 | 80.04 | 24.72 |
| Diluted EPS
|
101.13 | 98.72 | 57.17 | 80.04 | 24.72 |
|
Basic Weighted Average Shares Outstanding
|
602,610.07 | 627,480 | 627,480 | 642,821.45 | 647,306.26 |
|
Diluted Weighted Average Shares Outstanding
|
610,539.54 | 635,510 | 628,105 | 642,853.57 | 647,358.63 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
86,887,000 | 82,225,000 | 62,037,000 | 72,439,000 | 35,333,000 |
|
EBITDA
|
143,523,000 | 135,880,000 | 115,287,000 | 123,292,000 | 82,966,000 |
|
Normalized EBITDA
|
146,947,000 | 144,314,000 | 121,960,000 | 127,388,000 | 87,151,000 |
|
Normalized Income
|
69,364,222.75 | 65,189,000 | 47,785,263.40 | 61,652,180.80 | 28,979,000 |
|
Total Unusual Items
|
3,424,000 | 8,434,000 | 6,673,000 | 4,096,000 | 4,185,000 |
|
Total Unusual Items Excluding Goodwill
|
3,424,000 | 8,434,000 | 6,673,000 | 4,096,000 | 4,185,000 |
|
Tax Effect of Unusual Items
|
963,777.25 | 2,062,113 | 1,829,736.60 | 768,819.20 | 1,244,619 |
3/31/2023 - 1/1/2001
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