| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,302,300,000 | 1,182,259,000 | 1,316,673,000 | 1,257,996,000 | 1,841,921,000 |
| Cost of Revenue
|
-1,173,215,000 | -1,081,266,000 | -1,178,363,000 | -1,152,292,000 | -1,658,053,000 |
|
Gross Profit
|
129,085,000 | 100,993,000 | 138,310,000 | 105,704,000 | 183,868,000 |
|
Total Operating Profit/Loss
|
129,085,000 | 100,993,000 | 138,310,000 | 105,704,000 | 183,868,000 |
| Total Net Finance Income/Expense
|
-25,279,000 | -21,774,000 | -23,578,000 | -23,490,000 | -23,896,000 |
| Net Investment Income
|
24,430,000 | 66,228,000 | 17,069,000 | 26,416,000 | 11,055,000 |
| Irregular Income/Expenses
|
-51,817,000 | -51,817,000 | 0 | 4,636,000 | -731,000 |
|
Other Income/Expense, Non-Operating
|
16,000,000 | 13,083,000 | 8,293,000 | 5,268,000 | -235,000 |
|
Non-Operating Income/Expenses, Total
|
-36,666,000 | 5,720,000 | 1,784,000 | 12,830,000 | -13,076,000 |
|
Pretax Income
|
92,420,000 | 106,714,000 | 140,095,000 | 118,535,000 | 170,792,000 |
| Provision for Income Tax
|
-25,056,000 | -32,881,000 | -37,564,000 | -33,839,000 | -51,799,000 |
|
Net Income from Continuing Operations
|
67,364,000 | 73,833,000 | 102,531,000 | 84,696,000 | 118,993,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
67,364,000 | 73,833,000 | 102,530,000 | 84,695,000 | 118,993,000 |
|
Non-Controlling/Minority Interests
|
-16,717,000 | -15,296,000 | -10,060,000 | -6,920,000 | -5,303,000 |
|
Net Income after Non-Controlling/Minority Interests
|
50,646,000 | 58,537,000 | 92,469,000 | 77,774,000 | 113,689,000 |
|
Net Income Available to Common Stockholders
|
50,646,000 | 58,537,000 | 92,469,000 | 77,774,000 | 113,689,000 |
|
Diluted Net Income Available to Common Stockholders
|
50,646,000 | 58,537,000 | 92,469,000 | 77,774,000 | 113,689,000 |
| Basic EPS
|
293.00 | 325.51 | 505.64 | 425.31 | 621.50 |
| Diluted EPS
|
288.68 | 320.08 | 505.64 | 425.29 | 621.12 |
|
Basic Weighted Average Shares Outstanding
|
176,700 | 179,832 | 182,874 | 182,864.26 | 182,926.79 |
|
Diluted Weighted Average Shares Outstanding
|
179,453.02 | 182,883.79 | 182,874.99 | 182,872.39 | 183,038.47 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
117,699,000 | 128,488,000 | 163,673,000 | 142,025,000 | 194,688,000 |
|
EBITDA
|
234,777,000 | 244,562,000 | 280,078,000 | 252,338,000 | 302,330,000 |
|
Normalized EBITDA
|
290,875,000 | 301,632,000 | 285,914,000 | 247,702,000 | 309,151,000 |
|
Normalized Income
|
108,253,271.22 | 158,532,000 | 140,095,000 | 118,535,000 | 170,792,000 |
|
Total Unusual Items
|
56,098,000 | 57,070,000 | 5,836,000 | -4,636,000 | 6,821,000 |
|
Total Unusual Items Excluding Goodwill
|
56,098,000 | 57,070,000 | 5,836,000 | -4,636,000 | 6,821,000 |
|
Tax Effect of Unusual Items
|
15,208,728.78 | 17,583,267 | 1,564,818.35 | -1,323,471.37 | 2,068,809.30 |
|
Tax Rate, Calculated
|
0.27 | 0.31 | 0.27 | 0.29 | 0.30 |
3/31/2023 - 10/6/2004
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