| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
491,153,000 | 515,785,000 | 486,871,000 | 502,672,000 | 447,187,000 |
|
Cost of Revenue
|
-127,170,000 | -141,716,000 | -147,950,000 | -127,126,000 | -110,062,000 |
|
Gross Profit
|
363,983,000 | 374,069,000 | 338,921,000 | 375,547,000 | 337,124,000 |
|
Selling, General and Administrative Expenses
|
-110,444,000 | -123,691,000 | -125,671,000 | -100,270,000 | -89,486,000 |
|
Research and Development Expenses
|
-145,115,000 | -147,043,000 | -149,866,000 | -112,174,000 | -95,344,000 |
| Other Income/Expense, Operating
|
-10,350,000 | -11,099,000 | -3,636,000 | -3,167,000 | -10,331,000 |
|
Operating Income/Expenses
|
-265,909,000 | -281,833,000 | -279,173,000 | -215,611,000 | -195,161,000 |
|
Total Operating Profit/Loss
|
98,074,000 | 92,236,000 | 59,748,000 | 159,936,000 | 141,963,000 |
| Total Net Finance Income/Expense
|
822,000 | 417,000 | -544,000 | 3,798,000 | 1,565,000 |
| Net Investment Income
|
0 | 0 | 125,000 | 1,000 | 4,000 |
|
Non-Operating Income/Expenses, Total
|
822,000 | 417,000 | -419,000 | 3,799,000 | 1,569,000 |
|
Pretax Income
|
98,897,000 | 92,654,000 | 59,328,000 | 163,734,000 | 143,532,000 |
|
Provision for Income Tax
|
-23,936,000 | -22,743,000 | -9,163,000 | -35,694,000 | -30,619,000 |
|
Net Income from Continuing Operations
|
74,961,000 | 69,911,000 | 50,165,000 | 128,040,000 | 112,913,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
74,962,000 | 69,911,000 | 50,166,000 | 128,040,000 | 112,913,000 |
|
Non-Controlling/Minority Interests
|
-353,000 | -144,000 | -119,000 | -62,000 | -190,000 |
|
Net Income after Non-Controlling/Minority Interests
|
74,608,000 | 69,767,000 | 50,047,000 | 127,977,000 | 112,723,000 |
|
Net Income Available to Common Stockholders
|
74,608,000 | 69,767,000 | 50,047,000 | 127,977,000 | 112,723,000 |
|
Diluted Net Income Available to Common Stockholders
|
74,608,000 | 69,767,000 | 50,047,000 | 127,977,000 | 112,723,000 |
| Basic EPS
|
52.91 | 49.49 | 35.51 | 88.86 | 76.94 |
| Diluted EPS
|
52.87 | 49.47 | 35.47 | 88.85 | 76.92 |
|
Basic Weighted Average Shares Outstanding
|
1,409,452.45 | 1,409,219.92 | 1,409,696.97 | 1,440,191.28 | 1,465,032.79 |
|
Diluted Weighted Average Shares Outstanding
|
1,410,095.56 | 1,409,444.94 | 1,410,057.01 | 1,440,407.39 | 1,465,413.67 |
|
Reported Normalized Basic EPS
|
73.42 | 73.42 | -- | -- | -- |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
98,075,000 | 92,237,000 | 59,872,000 | 159,936,000 | 141,967,000 |
|
EBITDA
|
135,330,000 | 129,989,000 | 86,766,000 | 178,076,000 | 159,418,000 |
|
Normalized EBITDA
|
135,330,000 | 132,189,000 | 94,747,000 | 192,961,000 | 160,916,000 |
|
Normalized Income
|
74,961,000 | 103,499,000 | 90,361,000 | 142,545,000 | 114,091,926 |
|
Total Unusual Items
|
0 | 2,200,000 | 7,981,000 | 14,885,000 | 1,498,000 |
3/31/2023 - 10/2/2012
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