| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,056,712,000 | 1,019,459,000 | 990,407,000 | 964,090,000 | 933,114,000 |
| Cost of Revenue
|
-875,363,000 | -837,600,000 | -815,238,000 | -798,017,000 | -765,587,000 |
|
Gross Profit
|
181,348,000 | 181,858,000 | 175,169,000 | 166,072,000 | 167,527,000 |
|
Operating Income/Expenses
|
-147,320,000 | -139,814,000 | -141,062,000 | -146,360,000 | -133,931,000 |
|
Total Operating Profit/Loss
|
34,028,000 | 42,044,000 | 34,107,000 | 19,712,000 | 33,596,000 |
| Total Net Finance Income/Expense
|
563,000 | 894,000 | 1,030,000 | 708,000 | -398,000 |
| Net Investment Income
|
10,094,000 | 6,666,000 | -4,006,000 | 5,436,000 | 1,516,000 |
| Irregular Income/Expenses
|
-14,349,000 | -5,486,000 | 26,932,000 | -40,526,000 | -7,987,000 |
|
Other Income/Expense, Non-Operating
|
-109,000 | -171,000 | -188,000 | 193,000 | 87,000 |
|
Non-Operating Income/Expenses, Total
|
-3,801,000 | 1,903,000 | 23,768,000 | -34,189,000 | -6,782,000 |
|
Pretax Income
|
30,225,000 | 43,944,000 | 57,872,000 | -14,477,000 | 26,812,000 |
| Provision for Income Tax
|
-13,275,000 | -16,650,000 | -19,788,000 | -15,030,000 | -13,833,000 |
|
Net Income from Continuing Operations
|
16,950,000 | 27,294,000 | 38,084,000 | -29,507,000 | 12,979,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
16,950,000 | 27,294,000 | 38,083,000 | -29,507,000 | 12,979,000 |
|
Non-Controlling/Minority Interests
|
-402,000 | -414,000 | -246,000 | -306,000 | -1,508,000 |
|
Net Income after Non-Controlling/Minority Interests
|
16,547,000 | 26,879,000 | 37,837,000 | -29,814,000 | 11,470,000 |
|
Net Income Available to Common Stockholders
|
16,547,000 | 26,879,000 | 37,837,000 | -29,814,000 | 11,470,000 |
|
Diluted Net Income Available to Common Stockholders
|
16,547,000 | 26,879,000 | 37,837,000 | -29,814,000 | 11,470,000 |
| Basic EPS
|
169.56 | 269.54 | 368.00 | -290.08 | 111.54 |
| Diluted EPS
|
169.56 | 269.54 | 368.00 | -290.08 | 111.52 |
|
Basic Weighted Average Shares Outstanding
|
97,331.75 | 99,726 | 102,817.50 | 102,778.54 | 102,833.07 |
|
Diluted Weighted Average Shares Outstanding
|
97,331.75 | 99,726 | 102,817.50 | 102,778.54 | 102,851.51 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
29,662,000 | 43,050,000 | 56,842,000 | -15,185,000 | 27,210,000 |
|
EBITDA
|
65,681,000 | 77,023,000 | 91,985,000 | 26,279,000 | 74,046,000 |
|
Normalized EBITDA
|
80,030,000 | 82,509,000 | 65,053,000 | 65,993,000 | 82,681,000 |
|
Normalized Income
|
38,236,000 | 49,141,000 | 30,521,000 | 24,809,000 | 34,940,000 |
|
Total Unusual Items
|
14,349,000 | 5,486,000 | -26,932,000 | 39,714,000 | 8,635,000 |
|
Total Unusual Items Excluding Goodwill
|
14,349,000 | 5,486,000 | -26,932,000 | 39,714,000 | 8,635,000 |
|
Tax Effect of Unusual Items
|
4,267,392.60 | 2,079,194 | -9,210,744 | 11,810,943.60 | 2,568,049 |
3/31/2023 - 4/26/2010
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