| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
483,262,000 | 416,201,000 | 369,436,000 | 370,511,000 | 417,549,000 |
| Cost of Revenue
|
-321,800,000 | -284,532,000 | -256,108,000 | -268,040,000 | -290,033,000 |
|
Gross Profit
|
161,460,000 | 131,668,000 | 113,328,000 | 102,471,000 | 127,515,000 |
|
Operating Income/Expenses
|
-71,889,000 | -69,640,000 | -65,706,000 | -54,902,000 | -55,152,000 |
|
Total Operating Profit/Loss
|
89,571,000 | 62,028,000 | 47,622,000 | 47,569,000 | 72,363,000 |
| Total Net Finance Income/Expense
|
2,238,000 | 1,370,000 | 884,000 | 391,000 | 388,000 |
| Net Investment Income
|
50,732,000 | 50,800,000 | 25,279,000 | 2,841,000 | 3,251,000 |
| Irregular Income/Expenses
|
-24,226,000 | -23,047,000 | -22,633,000 | -3,773,000 | -4,832,000 |
|
Other Income/Expense, Non-Operating
|
151,000 | -58,000 | 300,000 | 408,000 | 531,000 |
|
Non-Operating Income/Expenses, Total
|
28,895,000 | 29,065,000 | 3,830,000 | -133,000 | -662,000 |
|
Pretax Income
|
118,465,000 | 91,092,000 | 51,451,000 | 47,435,000 | 71,702,000 |
| Provision for Income Tax
|
-37,737,000 | -26,929,000 | -17,400,000 | -15,685,000 | -19,288,000 |
|
Net Income from Continuing Operations
|
80,728,000 | 64,163,000 | 34,051,000 | 31,750,000 | 52,414,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
80,727,000 | 64,162,000 | 34,050,000 | 31,749,000 | 52,413,000 |
|
Non-Controlling/Minority Interests
|
-508,000 | -449,000 | -346,000 | -259,000 | -226,000 |
|
Net Income after Non-Controlling/Minority Interests
|
80,218,000 | 63,713,000 | 33,704,000 | 31,490,000 | 52,187,000 |
|
Net Income Available to Common Stockholders
|
80,218,000 | 63,713,000 | 33,704,000 | 31,490,000 | 52,187,000 |
|
Diluted Net Income Available to Common Stockholders
|
80,218,000 | 63,713,000 | 33,704,000 | 31,490,000 | 52,187,000 |
| Basic EPS
|
143.19 | 114.08 | 60.33 | 56.36 | 93.43 |
| Diluted EPS
|
135.43 | 107.45 | 56.55 | 56.19 | 93.43 |
|
Basic Weighted Average Shares Outstanding
|
560,273.54 | 558,494.04 | 558,660.70 | 558,729.60 | 558,552.97 |
|
Diluted Weighted Average Shares Outstanding
|
592,008.99 | 592,927.27 | 596,003.54 | 560,469.88 | 558,552.97 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
116,227,000 | 89,722,000 | 50,416,000 | 46,913,000 | 71,117,000 |
|
EBITDA
|
192,911,000 | 155,958,000 | 104,621,000 | 92,945,000 | 126,031,000 |
|
Normalized EBITDA
|
169,624,000 | 129,557,000 | 102,774,000 | 93,583,000 | 130,568,000 |
|
Normalized Income
|
89,526,000 | 60,822,000 | 47,890,000 | 51,140,000 | 76,176,000 |
|
Total Unusual Items
|
-23,287,000 | -26,401,000 | -1,847,000 | 638,000 | 4,537,000 |
|
Total Unusual Items Excluding Goodwill
|
-23,287,000 | -26,401,000 | -1,847,000 | 638,000 | 4,537,000 |
|
Tax Effect of Unusual Items
|
-7,418,073.85 | -7,804,769.22 | -624,286 | 211,178 | 1,220,453 |
3/31/2023 - 2/22/2013
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