| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
321,834 | 323,234.0340 | 331,670.5560 | 341,658.6530 | 323,631.5990 |
| Cost of Revenue
|
-127,467 | -116,456.1880 | -121,158.9520 | -118,753.2370 | -108,023.3960 |
|
Gross Profit
|
194,367 | 206,777.8460 | 210,511.6040 | 222,905.4160 | 215,608.2030 |
| Selling, General and Administrative Expenses
|
-11,594.2780 | -11,594.2780 | -13,061.9710 | -11,989.8580 | -9,159.6240 |
| Depreciation, Amortization and Depletion
|
-5,381 | -5,341.4020 | -4,472.7990 | -3,801.8300 | -3,581.2110 |
| Provision Expense/Write-Back
|
-20,479 | -24,336.7870 | -37,504.1070 | -30,231.4370 | -28,687.5650 |
|
Operating Income/Expenses
|
-25,860 | -41,272.4670 | -55,038.8770 | -46,023.1250 | -41,428.4000 |
|
Total Operating Profit/Loss
|
168,507 | 165,505.3790 | 155,472.7270 | 176,882.2910 | 174,179.8030 |
| Total Net Finance Income/Expense
|
-149.3810 | -149.3810 | -191.9570 | -206.3150 | -186.6270 |
| Net Investment Income
|
-- | -- | -- | -- | 0 |
| Irregular Income/Expenses
|
0 | 0 | -18,989.1700 | 0 | -- |
|
Other Income/Expense, Non-Operating
|
8,384 | 6,703.5400 | 10,239.2610 | 8,173.2630 | 9,948.9740 |
|
Non-Operating Income/Expenses, Total
|
8,384 | 6,554.1590 | -8,941.8660 | 7,966.9480 | 9,762.3470 |
|
Pretax Income
|
176,891 | 172,059.5380 | 146,530.8610 | 184,849.2390 | 183,942.1500 |
|
Provision for Income Tax
|
-45,885 | -45,490.4780 | -40,993.2790 | -46,096.7770 | -45,157.6510 |
|
Net Income from Continuing Operations
|
131,006 | 126,569.0600 | 105,537.5820 | 138,752.4620 | 138,784.4990 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
131,006 | 126,569.0600 | 105,537.5820 | 138,752.4620 | 138,784.4990 |
|
Net Income after Non-Controlling/Minority Interests
|
131,006 | 126,569.0600 | 105,537.5820 | 138,752.4620 | 138,784.4990 |
|
Net Income Available to Common Stockholders
|
131,006 | 126,569.0600 | 105,537.5820 | 138,752.4620 | 138,784.4990 |
|
Diluted Net Income Available to Common Stockholders
|
131,006 | 126,569.0600 | 105,537.5820 | 138,752.4620 | 138,784.4990 |
|
Common Dividend per Share
|
0.07 | 0.07 | 0.07 | 0.07 | 0.06 |
|
Special Dividend per Share
|
-- | -- | -- | -- | 0.09 |
| Basic EPS
|
0.09 | 0.09 | 0.07 | 0.09 | 0.09 |
| Diluted EPS
|
0.09 | 0.09 | 0.07 | 0.09 | 0.09 |
|
Basic Weighted Average Shares Outstanding
|
1,468,035.1420 | 1,468,035.1420 | 1,466,416.6490 | 1,465,701.1420 | 1,464,847.8300 |
|
Diluted Weighted Average Shares Outstanding
|
1,472,421.0130 | 1,472,078.5130 | 1,473,714.6040 | 1,472,558.4600 | 1,472,289.4420 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
177,044 | 172,203.4110 | 146,717.6220 | 185,042.8260 | 184,128.7770 |
|
EBITDA
|
182,425.4020 | 177,544.8130 | 151,190.4210 | 188,844.6560 | 187,709.9880 |
|
Normalized EBITDA
|
182,425.4020 | 175,293.2120 | 170,787.1260 | 186,037.6000 | 182,759.7490 |
3/31/2023 - 1/3/2000
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