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Company research

AIR T INC

CIK 353184Updated Sep 24, 2026

Name history
AIR TRANSPORTATION HOLDING CO INC · through Feb 12, 1999

AIRT price & chart

Provider market data

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Financials

FY 2026 · USD
Revenue327,090,000USD · FY 2026
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

Net income77,983,000USD · FY 2026
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

Operating income-11,197,000USD · FY 2026
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

Diluted EPS28.85USD per share · FY 2026
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2026FY 2025FY 2024FY 2023
ASSETS
AssetsUSD409,123,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

173,778,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

177,167,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

189,562,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Property, Plant and Equipment, NetUSD162,024,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

20,285,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

20,861,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

21,439,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

GoodwillUSD11,818,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

10,542,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

10,540,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

10,563,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Intangible Assets, Net (Excluding Goodwill)USD13,029,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

10,020,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

10,978,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

12,103,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD20,332,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

5,932,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

7,100,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

5,806,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD39,889,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

23,917,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

22,911,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

27,218,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Inventory, NetUSD77,127,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

38,516,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

60,720,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

71,125,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Assets, CurrentUSD159,976,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

78,507,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

102,877,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

116,557,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Prepaid Expense and Other Assets, CurrentUSD4,567,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

7,487,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Operating Lease, Right-of-Use AssetUSD14,594,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

13,274,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

11,376,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

11,666,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Other Assets, NoncurrentUSD7,568,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

1,635,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

3,630,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

3,921,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

LIABILITIES AND EQUITY
LiabilitiesUSD317,902,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

168,242,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

158,371,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

163,870,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-Q · 2026-08-14 · 0000353184-26-000077

As of 2026-06-30

0
Source

10-Q · 2026-02-13 · 0000353184-26-000016

As of 2025-12-31

0
Source

10-Q · 2025-02-12 · 0000353184-25-000009

As of 2024-12-31

0
Source

10-Q · 2024-02-12 · 0000353184-24-000010

As of 2023-12-31

Common Stock, Value, IssuedUSD758,000
Source

10-Q · 2026-08-14 · 0000353184-26-000077

As of 2026-06-30

758,000
Source

10-Q · 2026-02-13 · 0000353184-26-000016

As of 2025-12-31

758,000
Source

10-Q · 2025-02-12 · 0000353184-25-000009

As of 2024-12-31

757,000
Source

10-Q · 2023-08-11 · 0000353184-23-000095

As of 2023-06-30

Additional Paid in CapitalUSD1,122,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

947,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

859,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

728,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Retained Earnings (Accumulated Deficit)USD80,113,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

2,130,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

8,192,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

13,686,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD4,249,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

-647,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

-80,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

816,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Stockholders' Equity Attributable to ParentUSD79,810,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

-3,216,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

4,770,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

11,904,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Liabilities and EquityUSD409,123,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

173,778,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

177,167,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

189,562,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Current liabilities:
Liabilities, CurrentUSD95,524,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

47,661,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

46,841,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

64,286,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Operating Lease, Liability, CurrentUSD3,403,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

2,377,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

1,761,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

1,664,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Accounts Payable, CurrentUSD36,971,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

17,782,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

15,072,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

10,449,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Operating Lease, Liability, NoncurrentUSD12,189,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

11,843,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

10,515,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

10,771,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Deferred Income Tax Liabilities, NetUSD3,359,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

2,249,000
Source

10-Q · 2026-02-13 · 0000353184-26-000016

As of 2025-12-31

2,447,000
Source

10-Q · 2025-02-12 · 0000353184-25-000009

As of 2024-12-31

2,417,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Other Liabilities, NoncurrentUSD2,023,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

866,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

0
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

47,000
Source

10-Q · 2023-08-11 · 0000353184-23-000095

As of 2023-06-30

Stockholders' Equity Attributable to Noncontrolling InterestUSD1,065,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

1,698,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

1,050,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

1,078,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Additional Financial Items
Accrued Liabilities, CurrentUSD49,717,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

16,691,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

15,511,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

13,133,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Deferred Tax Liabilities, NetUSD1,498,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

2,147,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

2,447,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

2,417,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Long-term DebtUSD208,196,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

110,325,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

112,926,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

125,085,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD10,346,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

7,054,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

12,976,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

12,710,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2026FY 2025FY 2024FY 2023
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD84,651,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-5,411,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-4,684,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-11,785,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD12,340,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

4,356,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

2,798,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

4,162,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD3,347,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

1,808,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-4,047,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

6,290,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Increase (Decrease) in InventoriesUSD24,091,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-20,630,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-9,103,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-10,163,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Increase (Decrease) in Accounts PayableUSD16,341,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

2,710,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

4,623,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

992,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Deferred Income Tax Expense (Benefit)USD-648,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-300,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

30,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-609,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-25,044,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

23,496,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

17,178,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

16,909,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD6,710,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

0
Source

10-Q · 2026-02-13 · 0000353184-26-000016

2024-04-01 to 2024-12-31

2,498,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-21,803,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-20,189,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-2,499,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-6,168,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Payments for (Proceeds from) Other Investing ActivitiesUSD495,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-237,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-18,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-572,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Payments to Acquire Property, Plant, and EquipmentUSD16,483,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

1,081,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

1,076,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

1,178,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD28,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

1,445,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

Net Cash Provided by (Used in) Financing ActivitiesUSD65,399,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-4,801,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-13,910,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-12,380,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-714,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

758,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-1,492,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-1,528,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Repayments of Long-term DebtUSD35,040,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

28,341,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

27,850,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD18,513,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-1,086,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

753,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-1,278,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD25,270,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

6,757,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

7,843,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

7,090,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD8,500,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

8,437,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

3,891,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

5,867,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-39,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

408,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-16,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

361,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD268,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

323,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

324,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

331,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

DepreciationUSD10,200,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

Equity Securities, FV-NI, Gain (Loss)USD-2,100,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

Equity Securities, FV-NI, Unrealized Gain (Loss)USD-473,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD-18,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-8,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Gain (Loss) on Sale of DerivativesUSD2,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

167,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

Gain (Loss) on Sale of PropertiesUSD-18,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-8,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

General and Administrative ExpenseUSD80,840,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

57,848,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

51,096,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

45,384,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

GoodwillUSD11,818,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

As of 2026-03-31

10,542,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

As of 2025-03-31

10,540,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

As of 2024-03-31

10,563,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

As of 2023-03-31

Income (Loss) from Equity Method InvestmentsUSD-1,740,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

1,700,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

1,689,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

1,460,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Income Tax Expense (Benefit)USD1,369,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

423,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

729,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

432,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

InterestExpenseNonoperatingUSD12,040,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

8,387,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

Net Income (Loss) Attributable to ParentUSD77,983,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-6,140,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-6,819,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-12,295,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD6,668,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

729,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

2,135,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

510,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Nonoperating Income (Expense)USD97,217,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-6,896,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-5,219,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-6,946,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Operating ExpensesUSD345,321,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

285,570,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

251,730,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Other Nonoperating Income (Expense)USD-193,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-209,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

8,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-471,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Proceeds from Issuance of Long-term DebtUSD76,320,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

24,877,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

24,850,000
Source

10-Q · 2025-02-12 · 0000353184-25-000009

2024-04-01 to 2024-12-31

10,627,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Restructuring Costs and Asset Impairment ChargesUSD1,195,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

7,840,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2026FY 2025FY 2024FY 2023
Total RevenueUSD327,090,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

291,850,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

286,834,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2023-04-01 to 2024-03-31

Operating Income (Loss)USD-11,197,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

1,908,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

1,264,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-4,407,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Other Nonoperating Income (Expense)USD-193,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-209,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

8,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-471,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD86,020,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-4,988,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-3,955,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-11,353,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Income Tax Expense (Benefit)USD1,369,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

423,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

729,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

432,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD6,668,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

729,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

2,135,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

510,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Net Income (Loss) Attributable to ParentUSD77,983,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-6,140,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-6,819,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-12,295,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Earnings Per Share, BasicUSD per share28.85
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-2.23
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-2.42
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-4.32
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Earnings Per Share, DilutedUSD per share28.85
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-2.23
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-2.42
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-4.32
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Weighted Average Number of Shares Outstanding, Basicshares2,703,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

2,750,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

2,816,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

2,847,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Weighted Average Number of Shares Outstanding, Dilutedshares2,703,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

2,750,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

2,816,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

2,847,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Interest Expense (non-operating)USD12,040,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

8,387,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

Additional Financial Items
Costs and ExpensesUSD289,942,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

Current Income Tax Expense (Benefit)USD2,017,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

723,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

699,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

1,041,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Depreciation, Depletion and Amortization, NonproductionUSD12,340,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

4,356,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

2,798,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

4,162,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

General and Administrative ExpenseUSD80,840,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

57,848,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

51,096,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

45,384,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD100,752,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-4,791,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-3,468,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

Income (Loss) from Equity Method InvestmentsUSD-1,740,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

1,700,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

1,689,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

1,460,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Interest ExpenseUSD12,040,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

8,387,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

6,916,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

7,935,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Interest Income (Expense), Nonoperating, NetUSD12,040,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

8,387,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

Interest Income, OtherUSD748,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

375,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

92,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

328,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Net Income (Loss) Attributable to Nonredeemable Noncontrolling InterestUSD1,000,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-1,000,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Nonoperating Income (Expense)USD97,217,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

-6,896,000
Source

10-K · 2025-06-27 · 0000353184-25-000044

2024-04-01 to 2025-03-31

-5,219,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

-6,946,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Operating ExpensesUSD345,321,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

285,570,000
Source

10-K · 2024-06-26 · 0000353184-24-000062

2023-04-01 to 2024-03-31

251,730,000
Source

10-K · 2023-06-27 · 0000353184-23-000071

2022-04-01 to 2023-03-31

Other ExpensesUSD4,501,000
Source

10-K · 2026-06-29 · 0000353184-26-000054

2025-04-01 to 2026-03-31

Lines labelled “Derived” are calculated from reported figures.