| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
610,949,700 | 626,199,700 | 597,605,500 | 552,605,200 | 470,921,000 |
| Selling, General and Administrative Expenses
|
-180,237,300 | -207,875,600 | -232,803,400 | -202,970,400 | -165,646,900 |
| Depreciation, Amortization and Depletion
|
-12,812,000 | -12,812,000 | -9,575,100 | -9,056,000 | -9,048,700 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
0 | 71,900 | 40,700 | 66,600 | 25,800 |
|
Pretax Income
|
281,774,800 | 284,525,900 | 271,655,200 | 141,599,500 | 51,508,800 |
|
Provision for Income Tax
|
-68,622,800 | -99,859,000 | -86,129,100 | -50,028,000 | -17,920,800 |
|
Earnings from Equity Interest, Post-Tax
|
16,166,400 | -- | -- | -- | -- |
|
Net Income from Continuing Operations
|
229,318,400 | 184,667,000 | 185,526,100 | 91,571,500 | 33,587,800 |
|
Extraordinary Items
|
0 | -- | -- | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
229,318,400 | 184,667,000 | 185,526,100 | 91,571,500 | 33,587,800 |
|
Non-Controlling/Minority Interests
|
-712,200 | -740,100 | -723,200 | -499,500 | -103,300 |
|
Net Income after Non-Controlling/Minority Interests
|
228,606,200 | 183,926,900 | 184,802,900 | 91,072,000 | 33,484,500 |
|
Net Income Available to Common Stockholders
|
228,606,200 | 183,926,900 | 184,802,900 | 91,072,000 | 33,484,500 |
|
Diluted Net Income Available to Common Stockholders
|
228,606,200 | 183,926,900 | 184,802,900 | 91,072,000 | 33,484,500 |
|
Normalized Income
|
229,271,499.36 | 184,620,334.46 | 185,498,304.06 | 91,528,430.18 | 33,570,976.26 |
|
Total Unusual Items
|
-62,000 | -71,900 | -40,700 | -66,600 | -25,800 |
|
Total Unusual Items Excluding Goodwill
|
-62,000 | -71,900 | -40,700 | -66,600 | -25,800 |
|
Tax Effect of Unusual Items
|
-15,099.36 | -25,234.46 | -12,904.06 | -23,530.18 | -8,976.26 |
|
Tax Rate, Calculated
|
0.24 | 0.35 | 0.32 | 0.35 | 0.35 |
3/31/2023 - 7/17/2026
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