|
Mar 2024 |
Mar 2023 |
Mar 2022
|
Mar 2021 |
Revenues |
1.34 B |
1.22 B |
1.10 B |
907.00 M |
Gain (Loss) on Sale of Assets |
0.00 |
0.00 |
0.00 |
0.00 |
Gain (Loss) on Sale of Investments |
0.00 |
0.00 |
0.00 |
0.00 |
Fees and Other Income |
-2.00 M |
-19.00 M |
-6.20 M |
-6.10 M |
Other Revenues |
0.00 |
0.00 |
0.00 |
0.00 |
Total Revenues |
1.34 B |
1.22 B |
1.10 B |
907.00 M |
Cost of Revenues |
405.00 M |
391.30 M |
351.00 M |
335.80 M |
Gross Profit |
804.60 M |
722.10 M |
655.50 M |
493.80 M |
Selling General and Admin. Expenses |
678.90 M |
550.10 M |
495.90 M |
378.90 M |
Provision for Bad Debts |
54.40 M |
28.90 M |
20.90 M |
20.10 M |
R&D Expenses |
N/A |
N/A |
N/A |
N/A |
Depreciation and Amortization |
126.00 M |
109.10 M |
95.80 M |
77.40 M |
Amortization of Goodwill and Intangibles |
3.80 M |
3.90 M |
5.80 M |
6.30 M |
Other Operating Expense (Income) |
125.70 M |
172.00 M |
159.60 M |
117.90 M |
Total Operating Expenses |
1.08 B |
941.40 M |
846.90 M |
714.70 M |
Operating Income |
125.70 M |
172.00 M |
159.60 M |
117.90 M |
Interest Expense |
42.60 M |
33.90 M |
29.60 M |
28.60 M |
Interest and Investment Income |
1.30 M |
900.00 K |
400.00 K |
700.00 K |
Net Interest Expense |
42.60 M |
33.90 M |
29.60 M |
28.60 M |
Currency Exchange Gains (Loss) |
-1.00 M |
8.50 M |
-6.40 M |
-12.50 M |
Net Other Income (Expense) |
-2.00 M |
-19.00 M |
-6.20 M |
-6.10 M |
EBT Including Unusual Items |
125.00 M |
153.90 M |
153.80 M |
112.50 M |
Merger and Restructuring Charges |
N/A |
N/A |
N/A |
0.00 |
Impairment of Goodwill |
135.10 M |
135.10 M |
122.20 M |
124.80 M |
Asset Writedown |
-72.40 M |
-45.30 M |
-37.20 M |
-26.90 M |
Insurance Settlements |
0.00 |
0.00 |
0.00 |
0.00 |
Legal Settlements |
0.00 |
0.00 |
0.00 |
0.00 |
Income Tax Expense |
17.60 M |
24.60 M |
23.10 M |
15.80 M |
Minority Interest in Earnings |
-300.00 K |
-3.80 M |
0.00 |
0.00 |
Earnings from Continuing Operations |
58.40 M |
72.70 M |
94.60 M |
70.30 M |
Earnings of Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
Extraordinary Item and Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
Net Income |
58.40 M |
72.70 M |
94.60 M |
70.30 M |
Preferred Dividends and Other Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
Net Income to Common Incl. Extra Items |
58.40 M |
72.70 M |
94.60 M |
70.30 M |
Total Unusual Items |
0.00 |
0.00 |
0.00 |
0.00 |