| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
369,655,000 | 346,808,000 | 316,885,000 | 312,830,000 | 301,366,000 |
| Cost of Revenue
|
-208,566,000 | -197,277,000 | -182,334,000 | -181,447,000 | -179,186,000 |
|
Gross Profit
|
161,089,000 | 149,530,000 | 134,550,000 | 131,383,000 | 122,180,000 |
|
Selling, General and Administrative Expenses
|
-125,626,000 | -119,280,000 | -113,958,000 | -106,314,000 | -98,472,000 |
|
Operating Income/Expenses
|
-125,626,000 | -119,280,000 | -113,958,000 | -106,314,000 | -98,472,000 |
|
Total Operating Profit/Loss
|
35,463,000 | 30,250,000 | 20,592,000 | 25,069,000 | 23,708,000 |
| Total Net Finance Income/Expense
|
743,000 | 787,000 | 1,043,000 | 977,000 | 554,000 |
| Net Investment Income
|
7,774,000 | 12,977,000 | 8,918,000 | 6,086,000 | 5,578,000 |
|
Rental Income
|
84,000 | 84,000 | 85,000 | 105,000 | 111,000 |
| Irregular Income/Expenses
|
-7,565,000 | -8,185,000 | -1,088,000 | -2,247,000 | -2,406,000 |
|
Other Income/Expense, Non-Operating
|
169,000 | 214,000 | -15,000 | -658,000 | 694,000 |
|
Non-Operating Income/Expenses, Total
|
1,205,000 | 5,877,000 | 8,943,000 | 4,263,000 | 4,531,000 |
|
Pretax Income
|
36,666,000 | 36,127,000 | 29,533,000 | 29,329,000 | 28,240,000 |
| Provision for Income Tax
|
-5,731,000 | -4,933,000 | -5,728,000 | -6,524,000 | -7,210,000 |
|
Net Income from Continuing Operations
|
30,935,000 | 31,194,000 | 23,805,000 | 22,805,000 | 21,030,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
30,934,000 | 31,193,000 | 23,805,000 | 22,805,000 | 21,029,000 |
|
Non-Controlling/Minority Interests
|
-99,000 | -93,000 | 71,000 | 152,000 | 807,000 |
|
Net Income after Non-Controlling/Minority Interests
|
30,835,000 | 31,100,000 | 23,876,000 | 22,958,000 | 21,836,000 |
|
Net Income Available to Common Stockholders
|
30,835,000 | 31,100,000 | 23,876,000 | 22,958,000 | 21,836,000 |
|
Diluted Net Income Available to Common Stockholders
|
30,835,000 | 31,100,000 | 23,876,000 | 22,958,000 | 21,836,000 |
| Basic EPS
|
126.37 | 127.48 | 97.91 | 93.60 | 75.25 |
| Diluted EPS
|
126.37 | 127.48 | 97.91 | 91.98 | 74.35 |
|
Basic Weighted Average Shares Outstanding
|
243,990.38 | 243,959 | 243,856 | 245,277.78 | 290,179.40 |
|
Diluted Weighted Average Shares Outstanding
|
243,990.38 | 243,959 | 243,856 | 249,602.54 | 293,689.32 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
35,923,000 | 35,340,000 | 28,490,000 | 28,299,000 | 27,686,000 |
|
EBITDA
|
49,740,000 | 49,740,000 | 42,086,000 | 40,626,000 | 38,886,000 |
|
Normalized EBITDA
|
52,109,000 | 52,109,000 | 35,685,000 | 41,973,000 | 39,762,000 |
|
Normalized Income
|
44,057,000 | 38,456,000 | 23,024,000 | 30,810,000 | 29,096,000 |
|
Total Unusual Items
|
7,393,000 | 2,369,000 | -6,401,000 | 1,347,000 | 876,000 |
3/31/2023 - 1/4/2000
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