| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
715,227,000 | 670,125,000 | 619,513,000 | 578,913,000 | 559,240,000 |
|
Cost of Revenue
|
-491,376,000 | -474,963,000 | -443,540,000 | -423,059,000 | -405,463,000 |
|
Gross Profit
|
223,851,000 | 195,161,000 | 175,972,000 | 155,854,000 | 153,776,000 |
|
Operating Income/Expenses
|
-107,663,000 | -100,163,000 | -94,731,000 | -89,456,000 | -87,015,000 |
|
Total Operating Profit/Loss
|
116,188,000 | 94,998,000 | 81,241,000 | 66,398,000 | 66,761,000 |
| Total Net Finance Income/Expense
|
331,000 | -275,000 | -1,783,000 | -2,425,000 | -2,525,000 |
| Net Investment Income
|
17,865,000 | 15,889,000 | 2,239,000 | -584,000 | 4,659,000 |
| Irregular Income/Expenses
|
-12,634,000 | -27,857,000 | -7,342,000 | -7,638,000 | -11,381,000 |
|
Other Income/Expense, Non-Operating
|
1,407,000 | 1,079,000 | -1,898,000 | 427,000 | 5,000 |
|
Non-Operating Income/Expenses, Total
|
6,969,000 | -11,164,000 | -8,784,000 | -10,220,000 | -9,242,000 |
|
Pretax Income
|
123,153,000 | 83,832,000 | 72,456,000 | 56,175,000 | 57,522,000 |
| Provision for Income Tax
|
-25,675,000 | -23,507,000 | -17,451,000 | -15,471,000 | -2,270,000 |
|
Net Income from Continuing Operations
|
97,478,000 | 60,325,000 | 55,005,000 | 40,704,000 | 55,252,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
97,478,000 | 60,325,000 | 55,005,000 | 40,703,000 | 55,251,000 |
|
Non-Controlling/Minority Interests
|
-611,000 | -388,000 | -72,000 | -140,000 | -202,000 |
|
Net Income after Non-Controlling/Minority Interests
|
96,866,000 | 59,936,000 | 54,933,000 | 40,562,000 | 55,048,000 |
|
Net Income Available to Common Stockholders
|
96,866,000 | 59,936,000 | 54,933,000 | 40,562,000 | 55,048,000 |
|
Diluted Net Income Available to Common Stockholders
|
96,866,000 | 59,936,000 | 54,933,000 | 40,562,000 | 55,048,000 |
| Basic EPS
|
339.40 | 206.32 | 185.96 | 133.65 | 177.47 |
| Diluted EPS
|
338.93 | 206.02 | 185.66 | 133.42 | 177.17 |
|
Basic Weighted Average Shares Outstanding
|
285,825 | 290,508 | 295,410 | 303,494.20 | 310,182 |
|
Diluted Weighted Average Shares Outstanding
|
286,220.47 | 290,923.21 | 295,879.57 | 304,017.39 | 310,707.23 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
122,822,000 | 84,107,000 | 74,239,000 | 58,600,000 | 60,047,000 |
|
EBITDA
|
181,849,000 | 141,594,000 | 131,492,000 | 115,406,000 | 113,776,000 |
|
Normalized EBITDA
|
196,244,000 | 158,951,000 | 134,933,000 | 124,114,000 | 124,050,000 |
|
Normalized Income
|
118,930,000 | 95,202,000 | 78,249,000 | 63,042,000 | 65,887,000 |
|
Total Unusual Items
|
14,395,000 | 17,357,000 | 3,441,000 | 8,708,000 | 10,274,000 |
|
Total Unusual Items Excluding Goodwill
|
14,395,000 | 17,357,000 | 3,441,000 | 8,708,000 | 10,274,000 |
|
Tax Effect of Unusual Items
|
3,001,084 | 4,859,960 | 829,281 | 2,394,700 | 400,686 |
3/31/2023 - 8/3/2012
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