| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
682,467.60 | 481,511.24 | 353,341.48 | 560,717.44 | 389,749.22 |
| Cost of Revenue
|
-227,723.23 | -219,275.19 | -200,652.42 | -195,475.31 | -161,704.07 |
|
Gross Profit
|
454,744.37 | 262,236.05 | 152,689.06 | 365,242.13 | 228,045.15 |
| Selling, General and Administrative Expenses
|
-51,628.29 | -53,024.97 | -42,626.35 | -39,004.18 | -32,086.38 |
| Other Income/Expense, Operating
|
-1,763.46 | 2,697.22 | 2,582.13 | 2,592.29 | 2,401.70 |
|
Operating Income/Expenses
|
-53,391.76 | -50,327.76 | -40,044.23 | -36,411.89 | -29,684.68 |
|
Total Operating Profit/Loss
|
401,352.61 | 211,908.30 | 112,644.83 | 328,830.24 | 198,360.47 |
| Total Net Finance Income/Expense
|
-18,415.60 | -18,105.29 | -20,593.30 | -30,992.10 | -33,994.98 |
| Net Investment Income
|
4,332.29 | 599.44 | -474.73 | 7,498.91 | 6,537.59 |
| Irregular Income/Expenses
|
93,739.92 | -- | -- | 0 | 0 |
|
Other Income/Expense, Non-Operating
|
-665.44 | -736.52 | -1,406.33 | 2,109.87 | 1,540.85 |
|
Non-Operating Income/Expenses, Total
|
78,991.16 | -18,242.36 | -22,474.35 | -21,383.32 | -25,916.54 |
|
Pretax Income
|
480,343.78 | 193,665.93 | 90,170.48 | 307,446.91 | 172,443.93 |
|
Net Income from Continuing Operations
|
480,343.78 | 193,665.93 | 90,170.48 | 307,446.91 | 172,443.93 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
480,343.78 | 193,665.93 | 90,170.48 | 307,446.91 | 172,443.93 |
|
Net Income after Non-Controlling/Minority Interests
|
480,343.78 | 193,665.93 | 90,170.48 | 307,446.91 | 172,443.93 |
|
Net Income Available to Common Stockholders
|
480,343.78 | 193,665.93 | 90,170.48 | 307,446.91 | 172,443.93 |
|
Diluted Net Income Available to Common Stockholders
|
480,343.78 | 193,665.93 | 90,170.48 | 307,446.91 | 172,443.93 |
| Total Gross Dividends
|
25,702.87 | -- | -- | -- | -- |
|
Common Dividend per Share
|
2.45 | 2.45 | 3.70 | 4.00 | 5.50 |
| Basic EPS
|
11.28 | 4.55 | 2.14 | 7.63 | 4.31 |
| Diluted EPS
|
11.23 | 4.54 | 2.14 | 7.60 | 4.29 |
|
Basic Weighted Average Shares Outstanding
|
42,586.30 | 42,518.78 | 42,134.48 | 40,275.35 | 40,026.31 |
|
Diluted Weighted Average Shares Outstanding
|
42,706.41 | 42,613.81 | 42,232.35 | 40,450.57 | 40,211.64 |
|
Reported Normalized Diluted EPS
|
4.57 | 4.57 | 2.27 | 7.60 | 4.22 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
496,225.44 | 209,237.28 | 108,157.61 | 335,966.74 | 198,666.90 |
|
EBITDA
|
565,133.32 | 280,980.97 | 177,757.20 | 404,632.80 | 262,063.04 |
|
Normalized EBITDA
|
480,603.80 | 305,088.17 | 205,969.16 | 417,429.32 | 271,386.65 |
|
Normalized Income
|
429,626.06 | 194,826 | 95,957.20 | 307,441.25 | 169,677.87 |
3/31/2023 - 5/8/2014
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