| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
325,490,000 | 319,385,000 | 315,978,000 | 276,321,000 | 284,603,000 |
| Cost of Revenue
|
-241,884,000 | -237,922,000 | -236,134,000 | -214,913,000 | -221,428,000 |
|
Gross Profit
|
83,605,000 | 81,463,000 | 79,844,000 | 61,407,000 | 63,174,000 |
| Selling, General and Administrative Expenses
|
-22,576,000 | -21,504,000 | -21,095,000 | -19,547,000 | -19,600,000 |
|
Research and Development Expenses
|
-11,293,000 | -11,293,000 | -10,065,000 | -9,036,000 | -9,069,000 |
| Depreciation, Amortization and Depletion
|
-2,478,000 | -2,478,000 | -2,433,000 | -2,176,000 | -2,069,000 |
| Provision Expense/Write-Back
|
-176,000 | -176,000 | 23,000 | -8,000 | -21,000 |
| Other Income/Expense, Operating
|
-20,852,000 | -20,852,000 | -21,710,000 | -20,009,000 | -18,616,000 |
|
Operating Income/Expenses
|
-57,375,000 | -56,303,000 | -55,280,000 | -50,776,000 | -49,375,000 |
|
Total Operating Profit/Loss
|
26,230,000 | 25,160,000 | 24,564,000 | 10,631,000 | 13,799,000 |
| Total Net Finance Income/Expense
|
282,000 | 297,000 | 423,000 | 73,000 | 176,000 |
| Net Investment Income
|
1,383,000 | 1,042,000 | 1,166,000 | 860,000 | 1,511,000 |
|
Rental Income
|
8,000 | 8,000 | 8,000 | 21,000 | 33,000 |
| Irregular Income/Expenses
|
-2,029,000 | -2,111,000 | -7,696,000 | -2,297,000 | 68,000 |
|
Other Income/Expense, Non-Operating
|
86,000 | 81,000 | 287,000 | 167,000 | 280,000 |
|
Non-Operating Income/Expenses, Total
|
-270,000 | -683,000 | -5,812,000 | -1,176,000 | 2,068,000 |
|
Pretax Income
|
25,955,000 | 24,472,000 | 18,753,000 | 9,452,000 | 15,862,000 |
| Provision for Income Tax
|
-6,997,000 | -7,093,000 | -4,260,000 | -4,190,000 | -4,361,000 |
|
Net Income from Continuing Operations
|
18,958,000 | 17,379,000 | 14,493,000 | 5,262,000 | 11,501,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
18,958,000 | 17,379,000 | 14,493,000 | 5,262,000 | 11,501,000 |
|
Non-Controlling/Minority Interests
|
-3,000 | -4,000 | -17,000 | -18,000 | 11,000 |
|
Net Income after Non-Controlling/Minority Interests
|
18,955,000 | 17,374,000 | 14,476,000 | 5,243,000 | 11,512,000 |
|
Net Income Available to Common Stockholders
|
18,955,000 | 17,374,000 | 14,476,000 | 5,243,000 | 11,512,000 |
|
Diluted Net Income Available to Common Stockholders
|
18,955,000 | 17,374,000 | 14,476,000 | 5,243,000 | 11,512,000 |
| Basic EPS
|
289.35 | 264.48 | 211.98 | 76.66 | 167.85 |
| Diluted EPS
|
289.25 | 264.38 | 211.89 | 76.63 | 167.74 |
|
Basic Weighted Average Shares Outstanding
|
65,479.93 | 65,691 | 68,291 | 68,392.90 | 68,585.05 |
|
Diluted Weighted Average Shares Outstanding
|
65,506.92 | 65,716.02 | 68,318.47 | 68,419.68 | 68,630.02 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
25,673,000 | 24,175,000 | 18,330,000 | 9,379,000 | 15,686,000 |
3/31/2023 - 1/1/2001
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