| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
223,357,000 | 197,028,000 | 129,868,000 | 119,597,000 | 113,762,000 |
| Selling, General and Administrative Expenses
|
-73,681,000 | -72,661,000 | -68,337,000 | -67,063,000 | -67,398,000 |
| Irregular Income/Expenses
|
-366,000 | -420,000 | -527,000 | -316,000 | -1,501,000 |
|
Pretax Income
|
40,276,000 | 37,112,000 | 27,541,000 | 18,288,000 | 15,810,000 |
| Provision for Income Tax
|
-12,308,000 | -11,468,000 | -7,007,000 | -5,417,000 | -6,566,000 |
|
Net Income from Continuing Operations
|
27,968,000 | 25,644,000 | 20,534,000 | 12,871,000 | 9,244,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
27,966,000 | 25,643,000 | 20,534,000 | 12,871,000 | 9,243,000 |
|
Non-Controlling/Minority Interests
|
20,000 | -42,000 | 74,000 | -41,000 | 403,000 |
|
Net Income after Non-Controlling/Minority Interests
|
27,987,000 | 25,601,000 | 20,608,000 | 12,830,000 | 9,647,000 |
|
Net Income Available to Common Stockholders
|
27,987,000 | 25,601,000 | 20,608,000 | 12,830,000 | 9,647,000 |
|
Diluted Net Income Available to Common Stockholders
|
27,987,000 | 25,601,000 | 20,608,000 | 12,830,000 | 9,647,000 |
| Basic EPS
|
74.53 | 68.05 | 53.92 | 33.33 | 25.03 |
| Diluted EPS
|
74.52 | 68.04 | 53.91 | 33.32 | 25.02 |
|
Basic Weighted Average Shares Outstanding
|
375,607.89 | 376,213.43 | 382,208.93 | 384,938.49 | 385,417.50 |
|
Diluted Weighted Average Shares Outstanding
|
375,658.42 | 376,263.96 | 382,266.74 | 385,054.02 | 385,571.54 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
28,222,153.69 | 37,532,000 | 28,070,000 | 18,605,000 | 17,312,000 |
|
Total Unusual Items
|
366,000 | 420,000 | 527,000 | 316,000 | 1,504,000 |
|
Total Unusual Items Excluding Goodwill
|
366,000 | 420,000 | 527,000 | 316,000 | 1,504,000 |
|
Tax Effect of Unusual Items
|
111,846.31 | 129,784.62 | 133,858 | 93,536 | 348,928 |
|
Tax Rate, Calculated
|
0.31 | 0.31 | 0.25 | 0.30 | 0.23 |
3/31/2023 - 10/1/2012
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