{ "schema": "canli.company-reference.v1", "cik": "0000716314", "name": "GRAHAM CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000716314.json", "source_sha256": "f00f46d3e22c4bff785f138255eb304386077f7e1a104da7ce8f652b039fc314", "fetched_at": "2026-09-19T14:59:02.560Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-03-31", "val": 6580000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-03-31", "val": 21577000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 16939000, "accn": "0000950170-25-083450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 18257000, "accn": "0000950170-24-070222", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-07", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 14741000, "accn": "0000950170-23-026915", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-08", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 59532000, "accn": "0000950170-22-011403", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-09", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 32955000, "accn": "0001564590-21-031421", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-02", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 15021000, "accn": "0001564590-20-029237", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 40456000, "accn": "0001564590-19-021076", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-31", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 39474000, "accn": "0001564590-18-014971", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-04", "unit": "USD" }, { "end": "2016-03-31", "val": 24072000, "accn": "0001564590-18-014971", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-04", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 27271000, "accn": "0001564590-18-014971", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-04", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 32146000, "accn": "0001564590-17-012090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 24194000, "accn": "0001564590-17-001121", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-02-08", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 25189000, "accn": "0001193125-15-209819", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-02", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 19565000, "accn": "0001193125-14-224704", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-04", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-03-31", "val": 4530000, "accn": "0001193125-13-247725", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-05", "frame": "CY2010Q1I", "unit": "USD" }, { "end": "2009-03-31", "val": 5150000, "accn": "0001193125-12-263414", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-07", "frame": "CY2009Q1I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 12500000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 12230000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 4556000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 367000, "accn": "0000950170-25-083450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -8773000, "accn": "0000950170-24-070222", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-07", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 2374000, "accn": "0000950170-23-026915", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 1872000, "accn": "0000950170-22-011403", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-09", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -308000, "accn": "0001564590-21-031421", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -9844000, "accn": "0001564590-20-029237", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 5023000, "accn": "0001564590-19-021076", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-31", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 6131000, "accn": "0001564590-18-014971", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 14735000, "accn": "0001564590-17-012090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 10145000, "accn": "0001564590-17-001121", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-02-08", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 11148000, "accn": "0001193125-15-209819", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 10553000, "accn": "0001193125-14-224704", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 5874000, "accn": "0001193125-13-247725", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 6361000, "accn": "0001193125-12-263414", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-07", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 15933000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 24316000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 28120000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 13914000, "accn": "0000950170-25-083450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -2219000, "accn": "0000950170-24-070222", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -1722000, "accn": "0000950170-23-026915", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 1239000, "accn": "0000950170-22-011403", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-09", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 7917000, "accn": "0001564590-21-031421", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 8511000, "accn": "0001564590-20-029237", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 12389000, "accn": "0001564590-19-021076", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-31", "frame": "CY2016", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 12432000, "accn": "0001193125-13-247725", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 2605000, "accn": "0001193125-13-247725", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -10369000, "accn": "0001193125-13-247725", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 30270000, "accn": "0001193125-12-263414", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-07", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 16054000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 18957000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 9226000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 3749000, "accn": "0000950170-25-083450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 2324000, "accn": "0000950170-24-070222", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 2158000, "accn": "0000950170-23-026915", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 2417000, "accn": "0000950170-22-011403", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-09", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 2138000, "accn": "0001564590-21-031421", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 2051000, "accn": "0001564590-20-029237", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 325000, "accn": "0001564590-19-021076", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-31", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 1153000, "accn": "0001564590-18-014971", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-04", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 5300000, "accn": "0001564590-17-012090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 5263000, "accn": "0001564590-17-001121", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-02-08", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 1655000, "accn": "0001193125-15-209819", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 3243000, "accn": "0001193125-14-224704", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 1979000, "accn": "0001193125-13-247725", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 1003000, "accn": "0001193125-12-263414", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-07", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 245293000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 209896000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 185533000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 157118000, "accn": "0000950170-25-083450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 122814000, "accn": "0000950170-24-070222", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 97489000, "accn": "0000950170-23-026915", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 90604000, "accn": "0000950170-22-011403", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-09", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 91831000, "accn": "0001564590-21-031421", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 77534000, "accn": "0001564590-20-029237", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 91769000, "accn": "0001564590-19-021076", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-31", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This balance is not cash available for distribution.", "observations": [ { "end": "2026-03-31", "val": 106729000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-03-31", "val": 94229000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 81999000, "accn": "0000950170-25-083450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 77443000, "accn": "0000950170-24-070222", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-07", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 77076000, "accn": "0000950170-23-026915", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-08", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 89372000, "accn": "0000950170-22-011403", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-09", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 91389000, "accn": "0001564590-21-031421", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-02", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 93847000, "accn": "0001564590-20-029237", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 99011000, "accn": "0001564590-19-021076", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-31", "unit": "USD" }, { "end": "2017-03-31", "val": 110544000, "accn": "0001564590-18-014971", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-04", "unit": "USD" }, { "end": "2016-03-31", "val": 109013000, "accn": "0001564590-17-012090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "unit": "USD" }, { "end": "2015-03-31", "val": 106178000, "accn": "0001564590-17-001121", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-02-08", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 93469000, "accn": "0001193125-15-209819", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-02", "unit": "USD" }, { "end": "2013-03-31", "val": 84632000, "accn": "0001193125-14-224704", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-04", "unit": "USD" }, { "end": "2012-03-31", "val": 74383000, "accn": "0001193125-13-247725", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-05", "unit": "USD" }, { "end": "2011-03-31", "val": 64623000, "accn": "0001193125-12-263414", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-07", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. 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Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 11138000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 11066000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 10844000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 10654000, "accn": "0000950170-25-083450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 10541000, "accn": "0000950170-24-070222", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-07", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 9959000, "accn": "0000950170-23-026915", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-08", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 9879000, "accn": "0000950170-22-011403", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-09", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 9823000, "accn": "0001564590-21-031421", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-02", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 9764000, "accn": "0001564590-20-029237", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 9728000, "accn": "0001564590-19-021076", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-31", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 9983000, "accn": "0001564590-18-014971", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-04", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 10143000, "accn": "0001564590-17-012090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 10104000, "accn": "0001564590-17-001121", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-02-08", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 10051000, "accn": "0001193125-15-209819", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 9998000, "accn": "0001193125-14-224704", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-04", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 9958000, "accn": "0001193125-13-247725", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-05", "frame": "CY2010", "unit": "shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 9937000, "accn": "0001193125-12-263414", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-07", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 1.14, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 1.12, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 0.42, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 0.03, "accn": "0000950170-25-083450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -0.83, "accn": "0000950170-24-070222", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-07", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 0.24, "accn": "0000950170-23-026915", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-08", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 0.19, "accn": "0000950170-22-011403", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-09", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -0.03, "accn": "0001564590-21-031421", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-02", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -1.01, "accn": "0001564590-20-029237", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 0.52, "accn": "0001564590-19-021076", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-31", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 0.61, "accn": "0001564590-18-014971", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-04", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 1.46, "accn": "0001564590-17-012090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 1.01, "accn": "0001564590-17-001121", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-02-08", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 1.11, "accn": "0001193125-15-209819", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 1.06, "accn": "0001193125-14-224704", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-04", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 0.59, "accn": "0001193125-13-247725", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-05", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 0.64, "accn": "0001193125-12-263414", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-07", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 1.12, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 1.11, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 0.42, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 0.03, "accn": "0000950170-25-083450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -0.83, "accn": "0000950170-24-070222", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-07", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 0.24, "accn": "0000950170-23-026915", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-08", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 0.19, "accn": "0000950170-22-011403", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-09", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": -0.03, "accn": "0001564590-21-031421", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-02", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -1.01, "accn": "0001564590-20-029237", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 0.52, "accn": "0001564590-19-021076", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-31", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 0.61, "accn": "0001564590-18-014971", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-04", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 1.45, "accn": "0001564590-17-012090", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 1, "accn": "0001564590-17-001121", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-02-08", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 1.11, "accn": "0001193125-15-209819", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 1.06, "accn": "0001193125-14-224704", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-04", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 0.59, "accn": "0001193125-13-247725", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-05", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-04-01", "end": "2010-03-31", "val": 0.64, "accn": "0001193125-12-263414", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-07", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-03-31", "val": 50758000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "unit": "USD" }, { "end": "2025-03-31", "val": 40025000, "accn": "0001193125-26-260688", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-08", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 33410000, "accn": "0000950170-25-083450", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-06-09", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 26293000, "accn": "0000950170-24-070222", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-07", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 17414000, "accn": "0000950170-23-026915", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-06-08", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 17332000, "accn": "0000950170-22-011403", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-09", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 22291000, "accn": "0001564590-21-031421", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-06-02", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 24670000, "accn": "0001564590-20-029237", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-06-15", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 11566000, "accn": "0001564590-19-021076", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-05-31", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 16518000, "accn": "0001193125-14-224704", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-04", "unit": "USD" }, { "end": "2013-03-31", "val": 11171000, "accn": "0001193125-14-224704", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-04", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 6047000, "accn": "0001193125-13-247725", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-05", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 8257000, "accn": "0001193125-12-263414", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-07", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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