| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,127,573,000 | 2,012,514,000 | 1,844,095,000 | 1,651,889,000 | 1,375,588,000 |
| Cost of Revenue
|
-1,066,148,000 | -960,114,000 | -899,392,000 | -840,845,000 | -773,862,000 |
|
Gross Profit
|
1,061,425,000 | 1,052,400,000 | 944,703,000 | 811,044,000 | 601,726,000 |
| Other Income/Expense, Operating
|
-893,274,000 | -845,050,000 | -776,097,000 | -670,112,000 | -536,666,000 |
|
Operating Income/Expenses
|
-893,274,000 | -845,050,000 | -776,097,000 | -670,112,000 | -536,666,000 |
|
Total Operating Profit/Loss
|
168,151,000 | 207,350,000 | 168,606,000 | 140,932,000 | 65,060,000 |
| Total Net Finance Income/Expense
|
-10,637,000 | -10,750,000 | -13,552,000 | -5,929,000 | -12,135,000 |
| Net Investment Income
|
10,315,000 | 10,653,000 | 3,847,000 | 4,302,000 | -495,000 |
|
Non-Operating Income/Expenses, Total
|
-322,000 | -97,000 | -9,705,000 | -1,627,000 | -12,630,000 |
|
Pretax Income
|
167,831,000 | 207,253,000 | 158,900,000 | 139,306,000 | 52,429,000 |
|
Provision for Income Tax
|
-51,744,000 | -62,800,000 | -46,264,000 | -43,394,000 | -18,553,000 |
|
Net Income from Continuing Operations
|
116,086,000 | 144,452,000 | 112,635,000 | 95,911,000 | 33,876,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
116,086,000 | 144,452,000 | 112,635,000 | 95,911,000 | 33,876,000 |
|
Non-Controlling/Minority Interests
|
-7,062,000 | -6,847,000 | -5,597,000 | -377,000 | 547,000 |
|
Net Income after Non-Controlling/Minority Interests
|
109,024,000 | 137,605,000 | 107,038,000 | 95,534,000 | 34,423,000 |
|
Net Income Available to Common Stockholders
|
109,023,000 | 137,604,000 | 107,038,000 | 95,534,000 | 34,423,000 |
|
Diluted Net Income Available to Common Stockholders
|
109,023,000 | 137,604,000 | 107,038,000 | 95,534,000 | 34,423,000 |
| Basic EPS
|
236.76 | 306.96 | 245.09 | 218.61 | 78.77 |
| Diluted EPS
|
236.76 | 306.96 | 244.94 | 218.59 | 78.77 |
|
Basic Weighted Average Shares Outstanding
|
444,917.41 | 448,279.91 | 436,729.37 | 437,006.54 | 437,006.48 |
|
Diluted Weighted Average Shares Outstanding
|
447,686.80 | 448,279.91 | 437,000 | 437,047.57 | 437,022.99 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
178,468,000 | 218,003,000 | 172,452,000 | 145,235,000 | 64,564,000 |
|
EBITDA
|
348,653,000 | 384,178,000 | 328,359,000 | 295,195,000 | 222,761,000 |
|
Normalized EBITDA
|
332,838,000 | 358,892,000 | 322,630,000 | 297,096,000 | 211,086,000 |
|
Normalized Income
|
105,146,922.65 | 154,347,000 | 119,734,000 | 97,219,836.60 | 43,455,000 |
|
Total Unusual Items
|
-15,815,000 | -25,286,000 | -5,729,000 | 1,901,000 | -11,675,000 |
|
Total Unusual Items Excluding Goodwill
|
-15,815,000 | -25,286,000 | -5,729,000 | 1,901,000 | -11,675,000 |
|
Tax Effect of Unusual Items
|
-4,875,922.65 | -7,661,658 | -1,667,139 | 592,163.40 | -4,132,950 |
|
Tax Rate, Calculated
|
0.31 | 0.30 | 0.29 | 0.31 | 0.35 |
3/31/2023 - 1/4/2000
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