| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
428,436 | 428,436 | 385,231 | 326,270 | 319,452 |
| Cost of Revenue
|
-155,837 | -155,837 | -125,741 | -109,133 | -91,367 |
|
Gross Profit
|
272,599 | 272,599 | 259,490 | 217,137 | 228,085 |
| Selling, General and Administrative Expenses
|
-109,633 | -109,633 | -102,559 | -93,784 | -87,482 |
|
Operation and Maintenance Expenses
|
-14,653 | -14,653 | -14,121 | -12,091 | -13,179 |
| Depreciation, Amortization and Depletion
|
-31,290 | -31,290 | -22,038 | -20,638 | -20,572 |
| Provision Expense/Write-Back
|
-958 | -- | -958 | -828 | -- |
| Other Income/Expense, Operating
|
141 | 141 | -1,445 | 345 | -10,523 |
|
Operating Income/Expenses
|
-155,435 | -155,435 | -140,163 | -126,996 | -131,756 |
|
Total Operating Profit/Loss
|
117,164 | 117,164 | 119,327 | 90,141 | 96,329 |
| Total Net Finance Income/Expense
|
2,063 | 2,063 | 3,177 | 2,875 | -1,778 |
| Net Investment Income
|
-798 | -798 | -118 | -220 | 1 |
| Irregular Income/Expenses
|
-407 | -407 | -909 | -325 | -337 |
|
Non-Operating Income/Expenses, Total
|
858 | 858 | 2,150 | 2,330 | -2,114 |
|
Pretax Income
|
118,022 | 118,022 | 121,477 | 92,471 | 94,215 |
|
Provision for Income Tax
|
-14,423 | -14,423 | -15,899 | -11,845 | -6,501 |
|
Net Income from Continuing Operations
|
103,599 | 103,599 | 105,578 | 80,626 | 87,714 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
103,599 | 103,599 | 105,578 | 80,626 | 87,714 |
|
Net Income after Non-Controlling/Minority Interests
|
103,599 | 103,599 | 105,578 | 80,626 | 87,714 |
|
Net Income Available to Common Stockholders
|
103,599 | 103,599 | 105,578 | 80,626 | 87,714 |
|
Diluted Net Income Available to Common Stockholders
|
103,599 | 103,599 | 105,578 | 80,626 | 87,714 |
| Basic EPS
|
7.49 | 7.49 | 7.64 | 5.84 | 6.35 |
| Diluted EPS
|
7.49 | 7.49 | 7.64 | 5.84 | 6.35 |
|
Basic Weighted Average Shares Outstanding
|
13,824.08 | 13,824.08 | 13,819.39 | 13,815.66 | 13,811.87 |
|
Diluted Weighted Average Shares Outstanding
|
13,824.08 | 13,824.08 | 13,819.39 | 13,815.66 | 13,811.87 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
115,959 | 115,959 | 118,300 | 89,596 | 95,993 |
|
EBITDA
|
147,249 | 147,249 | 140,338 | 110,234 | 116,565 |
|
Normalized EBITDA
|
147,656 | 147,656 | 141,247 | 110,784 | 116,902 |
|
Normalized Income
|
103,956.26 | 103,956.26 | 106,368.03 | 81,105.55 | 88,027.75 |
3/31/2023 - 11/3/2003
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