| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
117,900 | 117,900 | 94,200 | 95,400 | 91,200 |
| Cost of Revenue
|
-49,300 | -49,300 | -35,100 | -33,300 | -32,300 |
|
Gross Profit
|
68,600 | 68,600 | 59,100 | 62,100 | 58,900 |
| Selling, General and Administrative Expenses
|
-43,400 | -43,400 | -38,300 | -40,700 | -36,600 |
| Depreciation, Amortization and Depletion
|
-800 | -800 | -1,700 | -1,600 | -1,700 |
| Provision Expense/Write-Back
|
-100 | -100 | -200 | -100 | -800 |
| Other Income/Expense, Operating
|
0 | 0 | 600 | 0 | -- |
|
Operating Income/Expenses
|
-44,300 | -44,300 | -39,600 | -42,400 | -39,100 |
|
Total Operating Profit/Loss
|
24,300 | 24,300 | 19,500 | 19,700 | 19,800 |
| Total Net Finance Income/Expense
|
-4,900 | -4,900 | -5,900 | -11,600 | -5,500 |
| Net Investment Income
|
133,100 | 133,100 | 104,200 | -315,900 | -178,300 |
|
Non-Operating Income/Expenses, Total
|
128,200 | 128,200 | 98,300 | -327,500 | -183,800 |
|
Pretax Income
|
152,500 | 152,500 | 117,800 | -307,800 | -164,000 |
| Provision for Income Tax
|
2,000 | 2,000 | -1,800 | 0 | 100 |
|
Net Income from Continuing Operations
|
154,500 | 154,500 | 116,000 | -307,800 | -163,900 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
154,500 | 154,500 | 116,000 | -307,800 | -163,900 |
|
Net Income after Non-Controlling/Minority Interests
|
154,500 | 154,500 | 116,000 | -307,800 | -163,900 |
|
Net Income Available to Common Stockholders
|
154,500 | 154,500 | 116,000 | -307,800 | -163,900 |
|
Diluted Net Income Available to Common Stockholders
|
154,500 | 154,500 | 116,000 | -307,800 | -163,900 |
|
Common Dividend per Share
|
0.08 | 0.08 | 0.08 | 0.13 | 0.10 |
| Basic EPS
|
0.38 | 0.38 | 0.30 | -1.01 | -0.54 |
| Diluted EPS
|
0.38 | 0.38 | 0.30 | -1.01 | -0.54 |
|
Basic Weighted Average Shares Outstanding
|
403,397.9530 | 403,397.9530 | 384,084.4060 | 303,686.7750 | 304,599.6310 |
|
Diluted Weighted Average Shares Outstanding
|
405,200 | 405,200 | 385,000 | 303,686.7750 | 305,058.0030 |
|
Reported Normalized Basic EPS
|
0.09 | 0.09 | 0.05 | 0.06 | 0.08 |
|
Reported Normalized Diluted EPS
|
0.09 | 0.09 | 0.05 | 0.06 | 0.08 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
157,400 | 157,400 | 123,300 | -296,300 | -158,500 |
|
EBITDA
|
158,200 | 158,200 | 125,000 | -294,700 | -156,800 |
|
Normalized EBITDA
|
161,200 | 161,200 | 130,000 | -288,700 | -155,400 |
3/31/2023 - 2/26/2013
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