| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,189,520,000 | 1,173,688,000 | 1,154,074,000 | 1,105,494,000 | 1,062,157,000 |
| Cost of Revenue
|
-821,606,000 | -814,648,000 | -814,973,000 | -778,149,000 | -755,354,000 |
|
Gross Profit
|
367,914,000 | 359,040,000 | 339,100,000 | 327,345,000 | 306,802,000 |
|
Operating Income/Expenses
|
-269,684,000 | -265,733,000 | -254,398,000 | -243,023,000 | -231,368,000 |
|
Total Operating Profit/Loss
|
98,230,000 | 93,307,000 | 84,702,000 | 84,322,000 | 75,434,000 |
| Total Net Finance Income/Expense
|
-89,000 | 21,000 | 341,000 | 121,000 | -72,000 |
| Net Investment Income
|
6,247,000 | 4,288,000 | -2,852,000 | 21,888,000 | 8,123,000 |
| Irregular Income/Expenses
|
-30,439,000 | -28,530,000 | 467,000 | -17,430,000 | 13,198,000 |
|
Other Income/Expense, Non-Operating
|
-1,014,000 | -1,045,000 | -177,000 | -1,394,000 | -1,273,000 |
|
Non-Operating Income/Expenses, Total
|
-25,295,000 | -25,266,000 | -2,221,000 | 3,185,000 | 19,976,000 |
|
Pretax Income
|
72,936,000 | 68,040,000 | 82,482,000 | 87,507,000 | 95,410,000 |
| Provision for Income Tax
|
-28,679,000 | -29,243,000 | -28,396,000 | -33,792,000 | -23,912,000 |
|
Net Income from Continuing Operations
|
44,257,000 | 38,797,000 | 54,086,000 | 53,715,000 | 71,498,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
44,257,000 | 38,797,000 | 54,085,000 | 53,715,000 | 71,498,000 |
|
Non-Controlling/Minority Interests
|
-4,005,000 | -3,720,000 | -3,285,000 | -3,040,000 | -2,073,000 |
|
Net Income after Non-Controlling/Minority Interests
|
40,252,000 | 35,076,000 | 50,800,000 | 50,675,000 | 69,424,000 |
|
Net Income Available to Common Stockholders
|
40,252,000 | 35,076,000 | 50,800,000 | 50,675,000 | 69,424,000 |
|
Diluted Net Income Available to Common Stockholders
|
40,252,000 | 35,076,000 | 50,800,000 | 50,675,000 | 69,424,000 |
| Basic EPS
|
74.24 | 64.71 | 93.04 | 90.82 | 123.69 |
| Diluted EPS
|
74.24 | 64.71 | 91.46 | 90.82 | 123.23 |
|
Basic Weighted Average Shares Outstanding
|
542,142.70 | 542,038 | 546,004 | 557,971.81 | 561,251.47 |
|
Diluted Weighted Average Shares Outstanding
|
542,142.70 | 542,038 | 555,405.14 | 557,971.81 | 563,381.71 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
73,025,000 | 68,019,000 | 82,141,000 | 87,386,000 | 95,482,000 |
|
EBITDA
|
127,126,000 | 122,973,000 | 137,120,000 | 142,703,000 | 149,072,000 |
|
Normalized EBITDA
|
157,565,000 | 150,371,000 | 132,166,000 | 131,216,000 | 126,769,000 |
|
Normalized Income
|
103,377,000 | 96,571,000 | 82,013,000 | 76,020,000 | 74,160,000 |
|
Total Unusual Items
|
30,439,000 | 27,398,000 | -4,954,000 | -11,487,000 | -22,303,000 |
|
Total Unusual Items Excluding Goodwill
|
30,439,000 | 27,398,000 | -4,954,000 | -11,487,000 | -22,303,000 |
|
Tax Effect of Unusual Items
|
11,968,858.31 | 6,356,336 | -1,704,176 | -4,433,982 | -5,598,053 |
3/31/2023 - 2/6/2014
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