| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
276,267,000 | 276,267,000 | 261,757,000 | 268,828,000 | 263,831,000 |
| Cost of Revenue
|
-154,109,000 | -154,109,000 | -148,361,000 | -152,730,000 | -151,979,000 |
|
Gross Profit
|
122,158,000 | 122,158,000 | 113,396,000 | 116,098,000 | 111,852,000 |
| Selling, General and Administrative Expenses
|
-72,706,000 | -72,706,000 | -82,103,000 | -76,760,000 | -70,592,000 |
|
Research and Development Expenses
|
-4,397,000 | -4,397,000 | -4,263,000 | -4,873,000 | -5,272,000 |
| Depreciation, Amortization and Depletion
|
-3,314,000 | -3,314,000 | -3,324,000 | -3,143,000 | -3,064,000 |
|
Taxes Other Than Income Taxes
|
-1,337,000 | -1,337,000 | -1,444,000 | -1,362,000 | -1,357,000 |
| Other Income/Expense, Operating
|
-17,333,000 | -17,333,000 | -16,322,000 | -15,752,000 | -13,403,000 |
|
Operating Income/Expenses
|
-99,087,000 | -99,087,000 | -107,456,000 | -101,890,000 | -93,688,000 |
|
Total Operating Profit/Loss
|
23,071,000 | 23,071,000 | 5,940,000 | 14,208,000 | 18,164,000 |
| Total Net Finance Income/Expense
|
1,257,000 | 1,257,000 | 1,342,000 | 1,250,000 | 725,000 |
| Net Investment Income
|
2,682,000 | 2,682,000 | 5,978,000 | 2,856,000 | 2,609,000 |
| Irregular Income/Expenses
|
-824,000 | -824,000 | -1,319,000 | -715,000 | -4,593,000 |
|
Other Income/Expense, Non-Operating
|
26,000 | 26,000 | -246,000 | -20,000 | -73,000 |
|
Non-Operating Income/Expenses, Total
|
3,141,000 | 3,141,000 | 5,755,000 | 3,371,000 | -1,332,000 |
|
Pretax Income
|
26,212,000 | 26,212,000 | 11,695,000 | 17,579,000 | 16,832,000 |
| Provision for Income Tax
|
-8,008,000 | -8,008,000 | -3,658,000 | -5,670,000 | -3,753,000 |
|
Net Income from Continuing Operations
|
18,204,000 | 18,204,000 | 8,037,000 | 11,909,000 | 13,079,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
18,204,000 | 18,204,000 | 8,037,000 | 11,909,000 | 13,079,000 |
|
Non-Controlling/Minority Interests
|
23,000 | 23,000 | 27,000 | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
18,227,000 | 18,227,000 | 8,064,000 | 11,909,000 | 13,079,000 |
|
Net Income Available to Common Stockholders
|
18,227,000 | 18,227,000 | 8,064,000 | 11,909,000 | 13,079,000 |
|
Diluted Net Income Available to Common Stockholders
|
18,227,000 | 18,227,000 | 8,064,000 | 11,909,000 | 13,079,000 |
| Basic EPS
|
800.50 | 800.50 | 352.20 | 509.10 | 546.50 |
| Diluted EPS
|
799.20 | 799.20 | 349.03 | 499.98 | 545.99 |
|
Basic Weighted Average Shares Outstanding
|
22,769.20 | 22,769.20 | 22,898.10 | 23,392.26 | 23,932.30 |
|
Diluted Weighted Average Shares Outstanding
|
22,806.63 | 22,806.63 | 23,103.96 | 23,819.06 | 23,954.55 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
24,955,000 | 24,955,000 | 10,353,000 | 16,329,000 | 16,107,000 |
|
EBITDA
|
35,171,000 | 35,171,000 | 21,063,000 | 28,184,000 | 27,069,000 |
3/31/2023 - 4/28/1999
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