| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
356,582 | 356,582 | 355,769 | 232,444 | 130,836 |
| Cost of Revenue
|
-45,049 | -45,049 | -28,308 | -28,879 | -33,690 |
|
Gross Profit
|
311,533 | 311,533 | 327,461 | 203,565 | 97,146 |
| Selling, General and Administrative Expenses
|
-233,380 | -233,380 | -251,235 | -174,646 | -76,033 |
|
Operation and Maintenance Expenses
|
-500 | -500 | -934 | -776 | -770 |
| Depreciation, Amortization and Depletion
|
-6,636 | -6,636 | -4,106 | -1,948 | -2,636 |
| Other Income/Expense, Operating
|
-1,470 | -1,470 | -1,055 | -830 | -1,096 |
|
Operating Income/Expenses
|
-241,986 | -241,986 | -257,330 | -178,200 | -80,535 |
|
Total Operating Profit/Loss
|
69,547 | 69,547 | 70,131 | 25,365 | 16,611 |
| Total Net Finance Income/Expense
|
-13,073 | -13,073 | -7,146 | -2,028 | -301 |
| Net Investment Income
|
-25 | -25 | -24 | -143 | -338 |
| Irregular Income/Expenses
|
-24 | -24 | -252 | 0 | 0 |
|
Non-Operating Income/Expenses, Total
|
-13,122 | -13,122 | -7,422 | -2,171 | -639 |
|
Pretax Income
|
56,426 | 56,426 | 62,710 | 23,194 | 15,972 |
| Provision for Income Tax
|
-13,397 | -13,397 | -16,030 | -6,419 | -4,412 |
|
Net Income from Continuing Operations
|
43,029 | 43,029 | 46,680 | 16,775 | 11,560 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
43,029 | 43,029 | 46,680 | 16,775 | 11,560 |
|
Net Income after Non-Controlling/Minority Interests
|
43,029 | 43,029 | 46,680 | 16,775 | 11,559 |
|
Net Income Available to Common Stockholders
|
43,029 | 43,029 | 46,680 | 16,775 | 11,559 |
|
Diluted Net Income Available to Common Stockholders
|
43,029 | 43,029 | 46,680 | 16,775 | 11,559 |
| Basic EPS
|
6.39 | 6.39 | 6.94 | 2.49 | 1.72 |
| Diluted EPS
|
6.39 | 6.39 | 6.94 | 2.49 | 1.72 |
|
Basic Weighted Average Shares Outstanding
|
6,729.20 | 6,729.20 | 6,729.20 | 6,729.20 | 6,729.20 |
|
Diluted Weighted Average Shares Outstanding
|
6,729.20 | 6,729.20 | 6,729.20 | 6,729.20 | 6,729.20 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
66,763 | 66,763 | 68,256 | 24,388 | 15,698 |
|
EBITDA
|
73,399 | 73,399 | 72,362 | 26,336 | 18,334 |
|
Normalized EBITDA
|
73,423 | 73,423 | 72,614 | 26,336 | 18,334 |
|
Normalized Income
|
43,047.30 | 43,047.30 | 46,867.58 | 16,775 | 11,560 |
|
Total Unusual Items
|
24 | 24 | 252 | 0 | 0 |
3/31/2023 - 7/27/2026
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