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Security

SENEA · Seneca Foods Corp

SENEANASDAQCommon stockCurrentCIK 88948Updated Sep 24, 2026

Company: Seneca Foods Corp

Name history
SENECA FOODS CORP /NY/ · through Apr 8, 2011

SENEA price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue · FY 2025
Net income41,224,000USD · FY 2025
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

Operating income77,770,000USD · FY 2025
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

Diluted EPS5.9USD per share · FY 2025
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,181,429,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

1,383,997,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

1,212,721,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

As of 2023-03-31

947,030,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Property, Plant and Equipment, NetUSD324,768,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

305,016,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

301,212,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

As of 2023-03-31

268,043,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD42,685,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

4,483,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

12,256,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

As of 2023-03-31

10,904,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD96,330,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

79,767,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

97,101,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

As of 2023-03-31

119,169,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Inventory, NetUSD603,955,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

872,692,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

670,898,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

As of 2023-03-31

410,331,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Assets, CurrentUSD755,654,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

967,015,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

794,039,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

As of 2023-03-31

555,442,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Operating Lease, Right-of-Use AssetUSD10,004,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

19,705,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

23,235,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

As of 2023-03-31

34,008,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Other Assets, NoncurrentUSD2,046,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

19,433,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

1,360,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

As of 2023-03-31

1,804,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

LIABILITIES AND EQUITY
LiabilitiesUSD548,406,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

801,104,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

657,971,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

As of 2023-03-31

363,193,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD346,000
Source

10-Q · 2025-08-07 · 0001437749-25-025429

As of 2025-06-28

351,000
Source

10-Q · 2024-11-06 · 0001437749-24-033615

As of 2024-09-28

351,000
Source

10-Q · 2024-02-08 · 0001437749-24-003516

As of 2023-12-30

644,000
Source

10-Q · 2022-08-11 · 0001437749-22-020128

As of 2022-07-02

Common Stock, Value, IssuedUSD3,051,000
Source

10-Q · 2025-08-07 · 0001437749-25-025429

As of 2025-06-28

3,050,000
Source

10-Q · 2024-08-08 · 0001437749-24-025547

As of 2024-06-29

3,049,000
Source

10-Q · 2023-08-09 · 0001437749-23-022796

As of 2023-07-01

3,041,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Additional Paid in CapitalUSD102,376,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

100,425,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

99,152,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

As of 2023-03-31

98,641,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Retained Earnings (Accumulated Deficit)USD745,755,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

704,554,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

641,259,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

As of 2023-03-31

636,858,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-7,836,000
Source

10-Q · 2026-02-05 · 0001437749-26-003202

As of 2025-12-27

-25,380,000
Source

10-Q · 2025-02-06 · 0001437749-25-003030

As of 2024-12-28

-20,488,000
Source

10-Q · 2024-02-08 · 0001437749-24-003516

As of 2023-12-30

-26,468,000
Source

10-Q · 2023-02-08 · 0001437749-23-002789

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD633,023,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

582,893,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

554,750,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

As of 2023-03-31

583,837,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Liabilities and EquityUSD1,181,429,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

1,383,997,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

1,212,721,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

As of 2023-03-31

947,030,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Current liabilities:
Liabilities, CurrentUSD214,558,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

151,035,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

156,188,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

As of 2023-03-31

173,155,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Operating Lease, Liability, CurrentUSD6,266,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

Accounts Payable, CurrentUSD43,580,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

40,326,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

69,232,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

As of 2023-03-31

87,602,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Operating Lease, Liability, NoncurrentUSD6,924,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

13,758,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

16,675,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

As of 2023-03-31

22,533,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Deferred Income Tax Liabilities, NetUSD32,282,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

24,320,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

31,481,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

As of 2023-03-31

32,944,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Other Liabilities, NoncurrentUSD15,022,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

13,946,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

3,639,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

As of 2023-03-31

4,995,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD32,282,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

24,320,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

31,481,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

As of 2023-03-31

32,944,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Long-term DebtUSD369,878,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

Long-term Debt, Current MaturitiesUSD96,000,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

19,000,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

10,000,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

As of 2023-03-31

4,000,000
Source

10-Q · 2023-02-08 · 0001437749-23-002789

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD585,786,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

432,695,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

As of 2023-03-31

109,624,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

As of 2022-03-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD44,776,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

43,478,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

40,941,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2022-04-01 to 2023-03-31

36,523,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2021-04-01 to 2022-03-31

Share-based Payment Arrangement, Noncash ExpenseUSD175,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

246,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD16,563,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

-17,334,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

-22,098,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

26,976,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Increase (Decrease) in InventoriesUSD-234,263,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

224,136,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

266,903,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

67,187,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Increase (Decrease) in Accounts PayableUSD3,254,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

-29,213,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

Deferred Income Tax Expense (Benefit)USD2,190,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

-5,533,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

-3,534,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

7,061,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Net Cash Provided by (Used in) Operating ActivitiesUSD335,475,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

-82,963,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

-212,796,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

30,152,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-34,814,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

-47,202,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

-64,877,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

-45,187,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Payments to Acquire Property, Plant, and EquipmentUSD37,225,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

36,637,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

70,628,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

53,367,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD11,591,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

33,030,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

41,209,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

38,788,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-262,124,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

129,762,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

279,025,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

-33,898,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Dividends paid
Proceeds from (Payments for) Other Financing ActivitiesUSD0
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

0
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

-2,758,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Repayments of Long-term DebtUSD622,439,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

383,011,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD38,537,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

-403,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

1,352,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

-48,933,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD50,390,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

As of 2025-03-31

11,853,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

As of 2024-03-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD34,276,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

33,100,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

11,218,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

4,481,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Income Taxes Paid, NetUSD12,657,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

15,105,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

9,084,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

2,971,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Additional Financial Items
DepreciationUSD40,100,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

36,800,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

33,900,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

30,200,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Equity Method Investment, Other than Temporary ImpairmentUSD6,300,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Gain (Loss) on Disposition of AssetsUSD3,276,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

2,331,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

2,872,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

1,861,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

0
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

500,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

General and Administrative ExpenseUSD41,509,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD41,224,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

63,318,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

9,231,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

51,007,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Income (Loss) from Equity Method InvestmentsUSD0
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

0
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

-7,775,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Income Tax Expense (Benefit)USD13,259,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

19,681,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

4,562,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

15,224,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

InterestExpenseNonoperatingUSD33,245,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

Investment Income, InterestUSD967,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

699,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

528,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

63,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Net Income (Loss) Attributable to ParentUSD41,224,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

63,318,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

9,231,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

51,007,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Other Nonoperating Income (Expense)USD9,958,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

9,788,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

6,759,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

9,302,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Other Operating Income (Expense), NetUSD3,028,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

647,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

1,662,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

-1,174,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Pension Expense (Reversal of Expense), NoncashUSD26,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

354,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

Proceeds from Issuance of Long-term DebtUSD951,510,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

398,550,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Revenue from Contract with Customer, Including Assessed TaxUSD1,578,887,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

1,458,603,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

1,509,352,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

1,385,280,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cost of RevenueUSD1,428,686,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

1,270,385,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

1,405,033,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

1,237,348,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Selling, General and Administrative ExpenseUSD75,459,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

81,209,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

81,072,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

76,343,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Operating Income (Loss)USD77,770,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

107,231,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

21,359,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

70,345,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Other Nonoperating Income (Expense)USD9,958,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

9,788,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

6,759,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

9,302,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD54,483,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

82,999,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

13,793,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

66,231,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Income Tax Expense (Benefit)USD13,259,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

19,681,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

4,562,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

15,224,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Net Income (Loss) Attributable to ParentUSD41,224,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

63,318,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

9,231,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

51,007,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Earnings Per Share, BasicUSD per share5.95
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

8.64
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

1.19
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

5.83
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Earnings Per Share, DilutedUSD per share5.9
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

8.56
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

1.16
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

5.79
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Weighted Average Number of Shares Outstanding, Basicshares6,912,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

7,318
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

7,796
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

8,707,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Weighted Average Number of Shares Outstanding, Dilutedshares6,979,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

7,385
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

7,870
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

8,778,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Interest Expense (non-operating)USD33,245,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

Additional Financial Items
Costs and ExpensesUSD1,501,117,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

1,351,372,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

1,487,993,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

1,314,935,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Depreciation, Depletion and Amortization, NonproductionUSD40,941,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

36,523,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

General and Administrative ExpenseUSD41,509,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD41,224,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

63,318,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

9,231,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

51,007,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share5.95
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

8.64
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

1.19
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

5.83
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share5.9
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

8.56
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

1.16
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

5.79
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Income (Loss) from Equity Method InvestmentsUSD0
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

0
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

-7,775,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Interest ExpenseUSD34,020,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

14,325,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

5,641,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Investment Income, InterestUSD967,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

699,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

528,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

63,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD41,153,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

63,223,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

9,178,000
Source

10-K/A · 2023-07-31 · 0001437749-23-021172

2022-04-01 to 2023-03-31

50,788,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Other Operating Income (Expense), NetUSD3,028,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

647,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

1,662,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

-1,174,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Revenue from Contract with Customer, Including Assessed TaxUSD1,578,887,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

1,458,603,000
Source

10-K · 2024-06-13 · 0001437749-24-020198

2023-04-01 to 2024-03-31

1,509,352,000
Source

10-K · 2023-06-13 · 0001437749-23-017258

2022-04-01 to 2023-03-31

1,385,280,000
Source

10-K · 2022-06-10 · 0001437749-22-014782

2021-04-01 to 2022-03-31

Selling and Marketing ExpenseUSD33,950,000
Source

10-K · 2025-06-12 · 0001437749-25-020197

2024-04-01 to 2025-03-31

Lines labelled “Derived” are calculated from reported figures.