| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,962,129,000 | 1,924,950,000 | 1,884,397,000 | 1,891,504,000 | 1,678,146,000 |
| Cost of Revenue
|
-1,651,680,000 | -1,627,914,000 | -1,603,106,000 | -1,607,576,000 | -1,423,000,000 |
|
Gross Profit
|
310,447,000 | 297,035,000 | 281,291,000 | 283,927,000 | 255,146,000 |
|
Selling, General and Administrative Expenses
|
-226,057,000 | -221,355,000 | -216,352,000 | -211,029,000 | -192,487,000 |
| Other Income/Expense, Operating
|
-50,258,000 | -50,833,000 | -26,486,000 | -10,703,000 | -13,333,000 |
|
Operating Income/Expenses
|
-276,315,000 | -272,188,000 | -242,838,000 | -221,732,000 | -205,820,000 |
|
Total Operating Profit/Loss
|
34,132,000 | 24,847,000 | 38,453,000 | 62,195,000 | 49,326,000 |
| Total Net Finance Income/Expense
|
3,956,000 | 2,010,000 | -8,592,000 | 9,484,000 | 5,683,000 |
| Net Investment Income
|
525,000 | 519,000 | 1,016,000 | 833,000 | 880,000 |
|
Non-Operating Income/Expenses, Total
|
4,481,000 | 2,529,000 | -7,576,000 | 10,317,000 | 6,563,000 |
|
Pretax Income
|
38,614,000 | 27,377,000 | 30,876,000 | 72,513,000 | 55,889,000 |
|
Provision for Income Tax
|
-16,755,000 | -12,968,000 | -14,331,000 | -28,788,000 | -18,544,000 |
|
Net Income from Continuing Operations
|
21,858,000 | 14,409,000 | 16,544,000 | 43,724,000 | 37,344,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
21,858,000 | 14,409,000 | 16,544,000 | 43,724,000 | 37,344,000 |
|
Non-Controlling/Minority Interests
|
-2,561,000 | -2,434,000 | -2,831,000 | -3,467,000 | -3,068,000 |
|
Net Income after Non-Controlling/Minority Interests
|
19,297,000 | 11,975,000 | 13,713,000 | 40,257,000 | 34,276,000 |
|
Net Income Available to Common Stockholders
|
19,297,000 | 11,974,000 | 13,713,000 | 40,257,000 | 34,276,000 |
|
Diluted Net Income Available to Common Stockholders
|
19,297,000 | 11,974,000 | 13,713,000 | 40,257,000 | 34,276,000 |
| Basic EPS
|
60.62 | 37.62 | 40.36 | 117.37 | 99.94 |
| Diluted EPS
|
60.59 | 37.60 | 40.34 | 117.32 | 99.90 |
|
Basic Weighted Average Shares Outstanding
|
318,331.93 | 318,329 | 339,751 | 342,992.25 | 342,965.78 |
|
Diluted Weighted Average Shares Outstanding
|
318,483.85 | 318,479 | 339,901 | 343,138.43 | 343,103.10 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
34,658,000 | 25,367,000 | 39,468,000 | 63,029,000 | 50,206,000 |
|
EBITDA
|
106,761,000 | 96,553,000 | 111,262,000 | 135,379,000 | 119,699,000 |
|
Normalized EBITDA
|
113,691,000 | 103,695,000 | 125,589,000 | 145,716,000 | 123,102,000 |
|
Normalized Income
|
26,727,018 | 44,049,000 | 73,580,000 | 49,957,211 | 39,617,204 |
|
Total Unusual Items
|
6,930,000 | 7,142,000 | 14,327,000 | 10,337,000 | 3,403,000 |
|
Total Unusual Items Excluding Goodwill
|
6,930,000 | 7,142,000 | 14,327,000 | 10,337,000 | 3,403,000 |
|
Tax Effect of Unusual Items
|
2,060,982 | 2,124,030.80 | 3,323,864 | 4,103,789 | 1,129,796 |
3/31/2023 - 1/17/2012
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