| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,158,667,000 | 2,036,366,000 | 1,917,478,000 | 1,814,663,000 | 1,672,377,000 |
|
Cost of Revenue
|
-564,099,000 | -530,095,000 | -529,522,000 | -520,449,000 | -511,131,000 |
|
Gross Profit
|
1,594,568,000 | 1,506,271,000 | 1,387,956,000 | 1,294,214,000 | 1,161,246,000 |
|
Selling, General and Administrative Expenses
|
-1,324,865,000 | -1,220,903,000 | -1,072,922,000 | -1,091,094,000 | -1,001,881,000 |
|
Operating Income/Expenses
|
-1,324,865,000 | -1,220,903,000 | -1,072,922,000 | -1,091,094,000 | -1,001,881,000 |
|
Total Operating Profit/Loss
|
269,703,000 | 285,368,000 | 315,034,000 | 203,120,000 | 159,365,000 |
| Net Investment Income
|
1,173,000 | 3,256,000 | -9,577,000 | -16,491,000 | -64,688,000 |
| Irregular Income/Expenses
|
41,871,000 | 41,871,000 | -1,910,000 | 5,071,000 | 155,168,000 |
|
Other Income/Expense, Non-Operating
|
-33,351,000 | -36,263,000 | -28,664,000 | -10,078,000 | -14,626,000 |
|
Non-Operating Income/Expenses, Total
|
9,693,000 | 8,864,000 | -40,151,000 | -21,498,000 | 75,854,000 |
|
Pretax Income
|
279,394,000 | 294,231,000 | 274,882,000 | 181,621,000 | 235,219,000 |
|
Provision for Income Tax
|
-72,335,000 | -11,140,000 | -72,478,000 | -42,548,000 | -46,055,000 |
|
Net Income from Continuing Operations
|
207,059,000 | 283,091,000 | 202,404,000 | 139,073,000 | 189,164,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
207,058,000 | 283,090,000 | 202,403,000 | 139,073,000 | 189,163,000 |
|
Non-Controlling/Minority Interests
|
-58,770,000 | -89,397,000 | -48,938,000 | -25,873,000 | -10,295,000 |
|
Net Income after Non-Controlling/Minority Interests
|
148,288,000 | 193,692,000 | 153,465,000 | 113,199,000 | 178,868,000 |
|
Net Income Available to Common Stockholders
|
148,288,000 | 193,692,000 | 153,465,000 | 113,199,000 | 178,868,000 |
|
Diluted Net Income Available to Common Stockholders
|
148,288,000 | 193,692,000 | 153,465,000 | 113,199,000 | 178,868,000 |
| Basic EPS
|
43.48 | 55.94 | 42.00 | 30.20 | 47.74 |
| Diluted EPS
|
43.36 | 55.70 | 41.84 | 30.08 | 47.60 |
|
Basic Weighted Average Shares Outstanding
|
3,619,629 | 3,653,968.50 | 3,462,948.50 | 3,748,311.26 | 3,746,711.35 |
|
Diluted Weighted Average Shares Outstanding
|
3,631,542.65 | 3,668,542.50 | 3,477,619.50 | 3,763,264.63 | 3,757,731.09 |
|
Reported Normalized Basic EPS
|
57.46 | 57.46 | 49.82 | 44.62 | -- |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
279,394,000 | 294,231,000 | 274,882,000 | 181,621,000 | 235,219,000 |
|
EBITDA
|
466,958,000 | 470,676,000 | 434,756,000 | 344,538,000 | 383,995,000 |
|
Normalized EBITDA
|
419,614,000 | 496,681,000 | 470,831,000 | 414,917,000 | 98,286,000 |
|
Normalized Income
|
171,972,361.60 | 198,962,000 | 182,062,000 | 167,273,000 | -40,603,177.80 |
|
Total Unusual Items
|
-47,344,000 | -45,127,000 | 11,487,000 | -5,071,000 | -285,709,000 |
|
Total Unusual Items Excluding Goodwill
|
-47,344,000 | -45,127,000 | 11,487,000 | -5,071,000 | -285,709,000 |
3/31/2023 - 1/20/2010
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