| Period Ending: |
LTM
(Last Twelve Months) |
2025 03-31 |
2024 03-31 |
2023 03-31 |
2022 03-31 |
2021 03-31 |
2020 03-31 |
2019 03-31 |
2018 03-31 |
2017 03-31 |
2016 03-31 |
2015 03-31 |
2014 03-31 |
2013 03-31 |
2012 03-31 |
2011 03-31 |
2010 03-31 |
2009 03-31 |
2008 03-31 |
2007 03-31 |
2006 03-31 |
2005 03-31 |
2004 03-31 |
2003 03-31 |
2002 03-31 |
2001 03-31 |
2000 03-31 |
1999 03-31 |
1998 03-31 |
1997 03-31 |
1996 03-31 |
1995 03-31 |
1994 03-31 |
1993 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-05 | 2025-06-10 | 2024-06-12 | 2023-06-08 | 2022-06-10 | 2021-06-11 | 2020-06-12 | 2019-06-14 | 2018-06-08 | 2017-06-09 | 2016-06-10 | 2015-06-12 | 2014-06-13 | 2013-06-14 | 2012-06-07 | 2011-06-09 | 2010-06-11 | 2009-06-10 | 2008-06-12 | 2007-06-22 | 2006-06-23 | 2005-06-23 | 2004-06-24 | 2003-06-27 | 2002-06-25 | 2001-06-21 | 2000-06-26 | 1999-06-25 | 1998-06-19 | 1997-06-26 | 1997-03-25 | 1995-03-31 | 1994-03-31 | 1993-03-31 |
| Revenue | 157.8 | 148.2 | 138.6 | 130.8 | 114.9 | 75.84 | 103.3 | 101.8 | 104.2 | 96.65 | 100.9 | 99.11 | 82.6 | 71.07 | 65.65 | 56.45 | 50.88 | 49.22 | 47.4 | 45.73 | 41.36 | 34.11 | 30.68 | 33.93 | 44.4 | 47.17 | 30.5 | 24.5 | 23.5 | 26.6 | 26.4 | 25.6 | 25.1 | 21.7 |
| Cost of Revenue | 111.4 | 96.2 | 89.36 | 81.14 | 70.82 | 37.1 | 60.14 | 58.81 | 62.26 | 55.42 | 61.55 | 65.7 | 56.21 | 47.57 | 42.11 | 34.57 | 28.51 | 28.77 | 27.07 | 27.27 | 25.41 | 20.33 | 18.58 | 22.37 | 29.43 | 31.49 | 27.82 | 21.1 | 20.8 | 19.5 | 19.6 | 18.7 | 16.9 | 13.2 |
| Gross Profit | 46.39 | 51.98 | 49.25 | 49.64 | 44.06 | 38.74 | 43.18 | 43.04 | 41.94 | 41.24 | 39.34 | 33.41 | 26.39 | 23.5 | 23.54 | 21.88 | 22.36 | 20.45 | 20.32 | 18.46 | 15.96 | 13.78 | 12.1 | 11.56 | 14.97 | 15.68 | 2.68 | 3.4 | 2.7 | 7.1 | 6.8 | 6.9 | 8.2 | 8.5 |
| Operating Expenses | 14.61 | 15.49 | 16.75 | 15.2 | 14.2 | 13.22 | 16.01 | 15.06 | 14.84 | 14.96 | 14.37 | 13.46 | 12.29 | 10.9 | 13.63 | 14.13 | 13.82 | 13.03 | 13 | 10.29 | 9.63 | 9.52 | 8.75 | 10.19 | 11.84 | 11.61 | 10.3 | 6.2 | 6.3 | 5.6 | 13.3 | 8.1 | 6.5 | 5.8 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 14.14 | 14.53 | 15.61 | 14.06 | 13.14 | 12.04 | 14.78 | 13.85 | 13.49 | 13.66 | 13.12 | 12.2 | 11.46 | 10.44 | 12.67 | 13.22 | 9.71 | 9.3 | 12.21 | 9.25 | 8.55 | 8.34 | 7.52 | 8.6 | 9.29 | 8.98 | 8.22 | 4.7 | 4.8 | 4.1 | 10.9 | 5.9 | 4.6 | 3.8 |
| Other Operating Expenses | 0.462 | 0.957 | 1.14 | 1.14 | 1.05 | 1.18 | 1.23 | 1.21 | 1.35 | 1.3 | 1.25 | 1.25 | 0.832 | 0.466 | 0.965 | 0.915 | 4.12 | 3.73 | 0.797 | 1.04 | 1.07 | 1.18 | 1.23 | 1.59 | 2.55 | 2.63 | 2.07 | 1.5 | 1.5 | 1.5 | 2.4 | 2.2 | 1.9 | 2 |
| Operating Income | 31.79 | 36.5 | 32.51 | 34.45 | 29.86 | 25.52 | 27.17 | 27.98 | 27.1 | 26.28 | 24.96 | 19.96 | 14.1 | 12.59 | 9.91 | 7.75 | 8.54 | 7.42 | 7.32 | 8.16 | 6.33 | 4.26 | 3.35 | 1.37 | 3.13 | 4.07 | -7.62 | -2.8 | -3.6 | 1.5 | -6.5 | -1.2 | 1.7 | 2.7 |
| Net Non-Operating Interest | -2.13 | -3.43 | -4.97 | -7.3 | -10.03 | -10.24 | -9.24 | -9.95 | -13.43 | -14.56 | -14.58 | -0.64 | 0.19 | -0.061 | 0.096 | 0.745 | 0.916 | 1.06 | 1.08 | -0.075 | -0.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0.837 | 0.672 | 0.383 | 0.44 | 0.11 | 0.364 | 1.36 | 0.84 | 0.166 | 0.104 | 0.052 | 0.176 | 0.325 | 0.392 | 0.573 | 0.808 | 0.916 | 1.06 | 1.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.97 | 4.11 | 5.36 | 7.74 | 10.13 | 10.6 | 10.6 | 10.79 | 13.59 | 14.66 | 14.63 | 0.816 | 0.135 | 0.453 | 0.477 | 0.063 | 0 | 0 | 0 | 0.075 | 0.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 0.187 | -0.302 | -0.083 | -0.339 | -1.3 | 0.047 | 0.086 | 11.39 | -9.56 | 0.085 | -0.001 | 0.087 | -0.725 | -0.392 | 0 | -5.17 | -1.17 | -1.06 | -1.08 | 0.039 | 0.018 | -0.033 | -0.353 | -3.16 | -0.916 | -1.05 | 6.1 | 5.1 | 5.4 | -0.1 | 0 | 0.2 | 0.7 | -0.6 |
| Income Before Tax | 29.84 | 32.76 | 27.45 | 26.8 | 18.54 | 15.32 | 18.01 | 29.41 | 4.11 | 11.8 | 10.38 | 19.41 | 13.56 | 12.14 | 10.01 | 3.32 | 8.29 | 7.42 | 7.32 | 8.12 | 6.3 | 4.23 | 2.99 | -1.79 | 2.21 | 3.02 | -1.52 | 2.3 | 1.8 | 1.4 | -6.5 | -1 | 2.4 | 2.1 |
| Income Tax Expense | 8.4 | 8.73 | 7.83 | 7.18 | 4.94 | 4.25 | 4.58 | 7.92 | 1.48 | 4.32 | 4.29 | 7.7 | 5.23 | 4.67 | 3.85 | 1.11 | 2.72 | 2.46 | 2.47 | 2.92 | 2.35 | 1.48 | 1.1 | -0.283 | 0.962 | 1.42 | -0.25 | -0.4 | 0.3 | 0.6 | -0.1 | -0.5 | 0.9 | 1 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.52 | -1.71 | -0.335 | -17.32 | 0.009 | 0 | 12.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.7 |
| Net Income | 21.45 | 24.03 | 19.62 | 19.62 | 13.6 | 11.07 | 13.44 | 21.49 | 2.63 | 7.49 | 6.1 | 11.7 | 8.33 | 7.47 | 6.16 | 2.21 | 5.57 | 7.48 | 6.55 | 5.54 | 21.27 | 2.74 | 1.89 | -13.97 | 1.25 | 1.61 | -1.27 | 2.7 | 1.5 | 0.8 | -6.4 | -0.5 | 1.5 | 1.8 |
| Depreciation and Amortization | 0.922 | 0.957 | 1.14 | 1.14 | 1.05 | 1.18 | 1.23 | 1.21 | 1.35 | 1.3 | 1.25 | 1.25 | 1.16 | 0.94 | 0.965 | 0.915 | 0.843 | 0.874 | 1.2 | 1.39 | 1.38 | 1.42 | 1.36 | 2.27 | 2.55 | 2.63 | 2.07 | 1.5 | 1.5 | 1.5 | 2.4 | 2.2 | 1.9 | 2 |
| EBITDA | 32.71 | 37.45 | 33.64 | 35.58 | 30.92 | 26.7 | 28.41 | 29.19 | 28.45 | 27.58 | 26.22 | 21.21 | 15.25 | 13.53 | 10.88 | 8.66 | 9.38 | 8.29 | 8.52 | 9.55 | 7.71 | 5.68 | 4.71 | 3.64 | 5.68 | 6.7 | -5.54 | -1.3 | -2.1 | 3 | -4.1 | 1 | 3.6 | 4.7 |
| Earnings Per Share (EPS) | 5.24 | 5.88 | 4.81 | 4.8 | 3.3 | 2.69 | 3.19 | 5.13 | 0.63 | 1.79 | 1.38 | 2.61 | 1.87 | 1.7 | 1.26 | 0.41 | 1 | 1.27 | 1.08 | 0.95 | 1.02 | 0.52 | 0.36 | -2.34 | 0.18 | 0.23 | -0.18 | 0.58 | 0.32 | 0.17 | -1.35 | -0.11 | 0.31 | 0.4 |
| Diluted Earnings Per Share | 5.21 | 5.87 | 4.8 | 4.8 | 3.3 | 2.69 | 3.19 | 5.09 | 0.62 | 1.78 | 1.37 | 2.55 | 1.81 | 1.63 | 1.22 | 0.4 | 0.97 | 1.21 | 1.01 | 0.87 | 0.87 | 0.45 | 0.33 | -2.34 | 0.18 | 0.23 | -0.18 | 0.57 | 0.32 | 0.17 | -1.35 | -0.11 | 0.31 | 0.56 |
| Weighted Average Shares Outstanding | 4.09 | 4.09 | 4.08 | 4.09 | 4.12 | 4.12 | 4.22 | 4.19 | 4.18 | 4.17 | 4.43 | 4.49 | 4.45 | 4.4 | 4.91 | 5.4 | 5.56 | 5.9 | 6.08 | 5.84 | 5.58 | 5.31 | 5.31 | 5.98 | 7.05 | 7.06 | 7.04 | 4.7 | 4.69 | 4.72 | 4.74 | 4.55 | 4.84 | 4.5 |
| Diluted Weighted Average Shares Outstanding | 4.12 | 4.09 | 4.09 | 4.09 | 4.12 | 4.12 | 4.22 | 4.22 | 4.22 | 4.21 | 4.46 | 4.59 | 4.61 | 4.59 | 5.05 | 5.5 | 5.72 | 6.18 | 6.5 | 6.34 | 6.55 | 6.08 | 5.68 | 5.98 | 7.08 | 7.1 | 7.04 | 4.79 | 4.69 | 4.72 | 4.74 | 4.55 | 4.84 | 4.5 |