Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Total Revenues

464,450

170,581

275,728

483,123

618,493

626,310

Total Revenues % Chg.

-11.6%

-63.3%

61.6%

75.2%

28%

19.2%

Cost of Goods Sold, Total

300,601

169,678

209,983

296,895

368,976

377,413

Gross Profit

163,849

903

65,745

186,228

249,517

248,897

Selling General & Admin Expenses, Total

66,986

42,130

58,011

75,027

84,079

88,803

Depreciation & Amortization

5,787

807

Other Operating Expenses, Total

66,986

47,917

58,818

75,027

84,079

88,803

Operating Income

96,863

-47,014

6,927

111,201

165,438

160,094

Interest Expense, Total

-291

-353

-455

-362

-350

-342

Interest And Investment Income

920

609

653

585

713

912

Net Interest Expenses

629

256

198

223

363

570

Income (Loss) On Equity Invest.

-183

-485

-480

-90

183

192

Other Non Operating Income (Expenses)

753

-1,962

4,632

657

20

174

EBT, Excl. Unusual Items

98,062

-49,205

11,277

111,991

166,004

161,030

Gain (Loss) On Sale Of Investments

341

421

239

241

Gain (Loss) On Sale Of Assets

-202

Asset Writedown

-5,633

Insurance Settlements

-26

Other Unusual Items

-9,270

-12,965

EBT, Incl. Unusual Items

89,133

-67,803

11,698

112,028

166,004

161,245

Income Tax Expense

26,916

-13,613

3,631

31,294

45,779

44,008

Earnings From Continuing Operations

62,217

-54,190

8,067

80,734

120,225

117,237

Net Income

62,217

-54,190

8,067

80,734

120,225

117,237

Net Income to Common Incl Extra Items

62,217

-54,190

8,067

80,734

120,225

117,237

Net Income to Common Excl. Extra Items

62,217

-54,190

8,067

80,734

120,225

117,237

Total Shares Outstanding

1,636.9

1,637.3

1,637.7

1,638.1

1,638.4

1,638.5

Weighted Avg. Shares Outstanding

1,644

1,637.1

1,637.5

1,637.9

1,638.3

1,638.5

Weighted Avg. Shares Outstanding Dil

1,702.9

1,637.1

1,682.9

1,669.5

1,669.9

1,638.5

EPS

37.8

-33.1

4.9

49.3

73.4

71.6

EPS Diluted

36.7

-33.1

4.9

48.5

72.1

70.6

EBITDA

136,310

-1,115

51,030

157,528

212,140

206,889.8

Effective Tax Rate

30.2%

20.1%

31%

27.9%

27.6%