| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
801,652,000 | 493,677,000 | 421,602,000 | 360,314,000 | 314,321,000 |
| Cost of Revenue
|
-389,573,000 | -250,498,000 | -222,681,000 | -200,277,000 | -191,930,000 |
|
Gross Profit
|
412,079,000 | 243,179,000 | 198,921,000 | 160,037,000 | 122,391,000 |
|
Selling, General and Administrative Expenses
|
-156,408,000 | -99,596,000 | -89,804,000 | -71,825,000 | -65,780,000 |
|
Other Income/Expense, Operating
|
-8,516,000 | -7,692,000 | -7,173,000 | -7,950,000 | -10,426,000 |
|
Operating Income/Expenses
|
-164,924,000 | -107,288,000 | -96,977,000 | -79,775,000 | -76,206,000 |
|
Total Operating Profit/Loss
|
247,155,000 | 135,891,000 | 101,944,000 | 80,262,000 | 46,185,000 |
| Total Net Finance Income/Expense
|
4,268,000 | 3,318,000 | 1,743,000 | 2,149,000 | 798,000 |
| Net Investment Income
|
2,140,000 | 1,458,000 | 321,000 | 274,000 | 137,000 |
|
Non-Operating Income/Expenses, Total
|
6,408,000 | 4,776,000 | 2,064,000 | 2,423,000 | 935,000 |
|
Pretax Income
|
253,563,000 | 140,667,000 | 104,008,000 | 82,685,000 | 47,120,000 |
|
Provision for Income Tax
|
-74,312,000 | -40,654,000 | -29,316,000 | -23,513,000 | -12,225,000 |
|
Net Income from Continuing Operations
|
179,251,000 | 100,013,000 | 74,692,000 | 59,172,000 | 34,895,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
179,251,000 | 100,013,000 | 74,692,000 | 59,172,000 | 34,895,000 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | -1,000 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
179,251,000 | 100,013,000 | 74,692,000 | 59,171,000 | 34,895,000 |
|
Net Income Available to Common Stockholders
|
179,251,000 | 100,013,000 | 74,692,000 | 59,171,000 | 34,895,000 |
|
Diluted Net Income Available to Common Stockholders
|
179,251,000 | 100,013,000 | 74,692,000 | 59,171,000 | 34,895,000 |
| Basic EPS
|
661.17 | 368.90 | 275.50 | 218.25 | 129.41 |
| Diluted EPS
|
661.17 | 368.90 | 275.50 | 218.25 | 128.75 |
|
Basic Weighted Average Shares Outstanding
|
271,113.05 | 271,113.30 | 271,114.74 | 271,115.69 | 269,657.28 |
|
Diluted Weighted Average Shares Outstanding
|
271,113.05 | 271,113.30 | 271,114.74 | 271,115.69 | 271,039.65 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
249,295,000 | 137,349,000 | 102,265,000 | 80,536,000 | 46,322,000 |
|
EBITDA
|
301,009,000 | 171,539,000 | 130,753,000 | 103,803,000 | 70,167,000 |
|
Normalized EBITDA
|
311,263,000 | 180,315,000 | 136,475,000 | 111,634,000 | 77,052,000 |
|
Normalized Income
|
186,499,849.97 | 106,252,736 | 78,800,396 | 64,778,996 | 39,996,785 |
|
Total Unusual Items
|
10,254,000 | 8,776,000 | 5,722,000 | 7,831,000 | 6,885,000 |
|
Total Unusual Items Excluding Goodwill
|
10,254,000 | 8,776,000 | 5,722,000 | 7,831,000 | 6,885,000 |
|
Tax Effect of Unusual Items
|
3,005,150.03 | 2,536,264 | 1,613,604 | 2,224,004 | 1,783,215 |
3/31/2023 - 8/15/2024
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