| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,622,344,000 | 2,372,420,000 | 2,644,911,000 | 2,817,813,000 | 3,007,204,000 |
| Cost of Revenue
|
-2,466,239,000 | -2,212,039,000 | -2,364,580,000 | -2,495,549,000 | -3,187,258,000 |
|
Gross Profit
|
156,105,000 | 160,381,000 | 280,331,000 | 322,264,000 | -180,054,000 |
|
Total Operating Profit/Loss
|
156,105,000 | 160,381,000 | 280,331,000 | 322,264,000 | -180,054,000 |
| Total Net Finance Income/Expense
|
-31,285,000 | -29,166,000 | -24,748,000 | -23,836,000 | -18,469,000 |
| Net Investment Income
|
-297,000 | -2,081,000 | 5,920,000 | 3,324,000 | 2,018,000 |
| Irregular Income/Expenses
|
1,912,000 | 1,817,000 | 1,729,000 | 1,920,000 | 2,669,000 |
|
Other Income/Expense, Non-Operating
|
-10,655,000 | -12,139,000 | -6,509,000 | -11,733,000 | -5,364,000 |
|
Non-Operating Income/Expenses, Total
|
-40,325,000 | -41,569,000 | -23,608,000 | -30,325,000 | -19,146,000 |
|
Pretax Income
|
115,780,000 | 118,811,000 | 256,725,000 | 291,940,000 | -199,198,000 |
| Provision for Income Tax
|
-31,271,000 | -32,889,000 | -71,948,000 | -61,501,000 | 76,051,000 |
|
Net Income from Continuing Operations
|
84,509,000 | 85,922,000 | 184,777,000 | 230,439,000 | -123,147,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
84,507,000 | 85,921,000 | 184,776,000 | 230,438,000 | -123,146,000 |
|
Non-Controlling/Minority Interests
|
-1,129,000 | -946,000 | -1,968,000 | -4,336,000 | -4,415,000 |
|
Net Income after Non-Controlling/Minority Interests
|
83,377,000 | 84,975,000 | 182,807,000 | 226,102,000 | -127,562,000 |
|
Net Income Available to Common Stockholders
|
83,377,000 | 84,975,000 | 182,807,000 | 226,102,000 | -127,562,000 |
|
Diluted Net Income Available to Common Stockholders
|
83,377,000 | 84,975,000 | 182,807,000 | 226,102,000 | -127,562,000 |
| Basic EPS
|
166.64 | 169.85 | 365.50 | 452.13 | -255.14 |
| Diluted EPS
|
165.76 | 168.98 | 363.52 | 452.13 | -255.14 |
|
Basic Weighted Average Shares Outstanding
|
502,917.22 | 502,883 | 502,883 | 500,081.84 | 499,968.65 |
|
Diluted Weighted Average Shares Outstanding
|
502,917.22 | 502,883 | 502,883 | 500,081.84 | 499,968.65 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
147,065,000 | 147,977,000 | 281,473,000 | 315,776,000 | -180,729,000 |
|
EBITDA
|
373,843,000 | 373,843,000 | 487,013,000 | 507,330,000 | 12,723,000 |
|
Normalized EBITDA
|
390,671,000 | 390,671,000 | 493,873,000 | 510,531,000 | 16,135,000 |
|
Normalized Income
|
83,182,753.53 | 126,407,000 | 256,725,000 | 291,940,000 | -199,277,000 |
|
Total Unusual Items
|
-1,817,000 | 16,828,000 | 6,860,000 | 3,201,000 | 3,412,000 |
|
Total Unusual Items Excluding Goodwill
|
-1,817,000 | 16,828,000 | 6,860,000 | 3,201,000 | 3,412,000 |
|
Tax Effect of Unusual Items
|
-490,753.53 | 4,658,293.30 | 1,922,535.58 | 674,450.70 | 1,302,653.83 |
|
Tax Rate, Calculated
|
0.27 | 0.28 | 0.28 | 0.21 | 0.38 |
3/31/2023 - 1/1/2001
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