| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,638,156 | 1,699,015 | 1,906,946 | 2,153,973 | 2,349,041 |
| Cost of Revenue
|
-991,834 | -1,018,187 | -1,227,620 | -1,661,728 | -1,463,823 |
|
Gross Profit
|
646,321 | 680,827 | 679,325 | 492,244 | 885,218 |
|
Operating Income/Expenses
|
-582,493 | -606,510 | -603,831 | -786,570 | -783,778 |
|
Total Operating Profit/Loss
|
63,828 | 74,317 | 75,494 | -294,326 | 101,440 |
| Total Net Finance Income/Expense
|
-1,555 | -1,569 | -4,453 | -4,309 | -2,427 |
| Irregular Income/Expenses
|
20,437 | 19,361 | 39,112 | -482,965 | -6,119 |
|
Other Income/Expense, Non-Operating
|
-18,506 | -20,106 | 31,903 | 22,224 | 1,299 |
|
Non-Operating Income/Expenses, Total
|
376 | -2,314 | 66,562 | -465,050 | -7,247 |
|
Pretax Income
|
64,204 | 72,002 | 142,056 | -759,375 | 94,193 |
| Provision for Income Tax
|
30,605 | 29,114 | 2,868 | -38,944 | -26,332 |
|
Net Income from Continuing Operations
|
94,809 | 101,116 | 144,924 | -798,319 | 67,861 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
94,809 | 101,116 | 144,924 | -798,320 | 67,861 |
|
Net Income after Non-Controlling/Minority Interests
|
94,809 | 101,116 | 144,924 | -798,320 | 67,861 |
|
Net Income Available to Common Stockholders
|
94,809 | 101,116 | 144,924 | -798,320 | 67,861 |
|
Diluted Net Income Available to Common Stockholders
|
94,809 | 101,116 | 144,924 | -798,320 | 67,861 |
| Basic EPS
|
20.36 | 21.72 | 31.92 | -177.81 | 14.88 |
| Diluted EPS
|
20.36 | 21.72 | 31.76 | -177.81 | 14.69 |
|
Basic Weighted Average Shares Outstanding
|
4,654.71 | 4,654.71 | 4,539.58 | 4,489.74 | 4,560.55 |
|
Diluted Weighted Average Shares Outstanding
|
4,655.51 | 4,655.51 | 4,563.10 | 4,497.49 | 4,619.54 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
65,759 | 73,571 | 146,509 | -755,066 | 96,620 |
|
EBITDA
|
150,954 | 150,954 | 243,839 | -467,980 | 301,216 |
|
Normalized EBITDA
|
131,593 | 131,593 | 140,056 | 14,985 | 307,335 |
|
Normalized Income
|
79,113.38 | 52,641 | 102,944 | -276,410 | 100,313 |
|
Total Unusual Items
|
-20,437 | -19,361 | -103,783 | 482,965 | 6,119 |
|
Total Unusual Items Excluding Goodwill
|
-20,437 | -19,361 | -103,783 | 482,965 | 6,119 |
|
Tax Effect of Unusual Items
|
-4,741.38 | -4,491.75 | -24,077.66 | 112,047.88 | 1,713.32 |
|
Tax Rate, Calculated
|
0.23 | 0.23 | 0.23 | 0.23 | 0.28 |
3/31/2023 - 3/18/2015
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