| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,070,203,000 | 2,070,203,000 | 2,014,454,000 | 2,004,221,000 | 2,025,332,000 |
| Cost of Revenue
|
-1,462,560,000 | -1,462,560,000 | -1,455,280,000 | -1,451,110,000 | -1,460,388,000 |
|
Gross Profit
|
607,643,000 | 607,643,000 | 559,174,000 | 553,111,000 | 564,944,000 |
|
Selling, General and Administrative Expenses
|
-512,622,000 | -512,622,000 | -532,479,000 | -460,188,000 | -436,427,000 |
|
Operating Income/Expenses
|
-512,622,000 | -512,622,000 | -532,479,000 | -460,188,000 | -436,427,000 |
|
Total Operating Profit/Loss
|
95,021,000 | 95,021,000 | 26,695,000 | 92,923,000 | 128,517,000 |
| Total Net Finance Income/Expense
|
47,646,000 | 47,646,000 | 33,188,000 | 42,003,000 | 44,044,000 |
| Net Investment Income
|
-847,000 | -847,000 | -165,000 | -526,000 | 695,000 |
| Irregular Income/Expenses
|
23,117,000 | 23,117,000 | 604,000 | -- | -- |
|
Other Income/Expense, Non-Operating
|
4,057,000 | 4,057,000 | 3,309,000 | 1,743,000 | 2,936,000 |
|
Non-Operating Income/Expenses, Total
|
73,973,000 | 73,973,000 | 36,936,000 | 43,220,000 | 47,675,000 |
|
Pretax Income
|
168,994,000 | 168,994,000 | 63,631,000 | 136,143,000 | 176,192,000 |
|
Provision for Income Tax
|
-24,074,000 | -24,074,000 | -36,177,000 | -31,316,000 | -45,227,000 |
|
Net Income from Continuing Operations
|
144,920,000 | 144,920,000 | 27,454,000 | 104,827,000 | 130,965,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
144,920,000 | 144,920,000 | 27,454,000 | 104,827,000 | 130,965,000 |
|
Non-Controlling/Minority Interests
|
-3,951,000 | -3,951,000 | -3,357,000 | -3,753,000 | -2,977,000 |
|
Net Income after Non-Controlling/Minority Interests
|
140,969,000 | 140,969,000 | 24,097,000 | 101,074,000 | 127,988,000 |
|
Net Income Available to Common Stockholders
|
140,969,000 | 140,969,000 | 24,097,000 | 101,074,000 | 127,988,000 |
|
Diluted Net Income Available to Common Stockholders
|
140,969,000 | 140,969,000 | 24,097,000 | 101,074,000 | 127,988,000 |
| Basic EPS
|
102.70 | 102.70 | 17.11 | 71.58 | 89.15 |
| Diluted EPS
|
102.70 | 102.70 | 17.10 | 71.52 | 89.15 |
|
Basic Weighted Average Shares Outstanding
|
1,372,576 | 1,372,576 | 1,408,722 | 1,412,042.47 | 1,435,647.79 |
|
Diluted Weighted Average Shares Outstanding
|
1,372,576 | 1,372,576 | 1,408,993.08 | 1,413,293.71 | 1,435,647.79 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
121,348,000 | 121,348,000 | 30,443,000 | 94,140,000 | 132,148,000 |
|
EBITDA
|
279,537,000 | 279,537,000 | 191,370,000 | 251,090,000 | 281,751,000 |
|
Normalized EBITDA
|
270,187,000 | 270,187,000 | 232,471,000 | 250,918,000 | 280,084,000 |
|
Normalized Income
|
136,897,700 | 136,897,700 | 56,331,562.60 | 104,694,560 | 129,726,419 |
|
Total Unusual Items
|
-9,350,000 | -9,350,000 | 41,101,000 | -172,000 | -1,667,000 |
|
Total Unusual Items Excluding Goodwill
|
-9,350,000 | -9,350,000 | 41,101,000 | -172,000 | -1,667,000 |
3/31/2023 - 3/28/1980
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