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<h1 class="title" property="headline">ePlus Reports Fourth Quarter and Fiscal Year 2021 Financial Results</h1><br>
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<strong>--Strong Earnings Performance Demonstrates Resilience of Business Model--</strong>
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<strong>Fourth Quarter Fiscal Year 2021</strong>
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Net sales decreased 3.8% to $352.6 million; technology segment net sales decreased 6.1% to $331.8 million; service revenues increased 8.2% to $52.9 million.
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Adjusted gross billings increased 2.8% to $528.6 million.
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Consolidated gross profit increased 6.6% to $97.9 million.
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Consolidated gross margin was 27.8%, an increase of 270 basis points.
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Net earnings increased 17.4% to $15.6 million.
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Adjusted EBITDA increased 25.7% to $29.6 million.
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Diluted earnings per share increased 17.2% to $1.16. Non-GAAP diluted earnings per share increased 13.7% to $1.41.
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<strong>Fiscal Year 2021</strong>
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Net sales decreased 1.3% to $1,568.3 million; technology segment net sales decreased 1.4% to $1,508.0 million; service revenues increased 4.7% to $202.2 million.
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Adjusted gross billings increased 1.6% to $2,263.9 million.
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Consolidated gross profit increased 0.6% to $393.6 million.
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Consolidated gross margin was 25.1%, an increase of 50 basis points.
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Net earnings increased 7.7% to $74.4 million.
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Adjusted EBITDA increased 7.4% to $128.2 million.
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Diluted earnings per share increased 7.6% to $5.54. Non-GAAP diluted earnings per share increased 4.1% to $6.38.
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<p>HERNDON, Va.--(<a href="https://urldefense.com/v3/__http://www.businesswire.com__;!!B6uU4Vo!DhhE5B7fhIn1DGYgw1aKz7Ck-3D3q_m0tg6XfaiYZXQtAAeCQOxR1Uqw-lcUMKp-$" target="_blank">BUSINESS WIRE</a>)--
ePlus inc. (NASDAQ: PLUS), a leading provider of technology and financing solutions, today announced financial results for the three months and fiscal year ended March 31, 2021.
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<strong>Management Comment</strong>
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<p>
“Our fourth quarter earnings performance reflected continued progress driving profitable growth from our IT solutions, particularly in the areas of security, cloud/data center, collaboration and annuity services, coupled with a steady focus on managing our cost structure. In the fourth quarter, gross profit increased 6.6%, and we realized an strong gross profit margin of 27.8%, our highest ever, due to growth in services revenue, increased product margins, and a high gross to net conversion. Our improved margins and lower costs drove operating income up 31.9% in the quarter and 11.6% for the year. EPS increased 17.2%, to $1.16, and adjusted EBITDA grew 25.7%, reflecting the strength and resilience of our business model,” said Mark Marron, President and Chief Executive Officer.
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“In what was an unprecedented year, I am extremely proud of the entire ePlus team for responding with agility and unwavering commitment to support our customers’ evolving needs for integrated technology solutions. For fiscal 2021, lower net sales were due, in part, to the industry’s continuing conversion to the XaaS revenue model and revenues recorded on a net basis. We grew our services revenue, a key focus area that offers enhanced visibility due to our annuity-quality services offerings. Importantly, we recorded substantive increases in operating income, adjusted EBITDA, and earnings per share.”
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<strong>Fourth Quarter Fiscal 2021 Results </strong>
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For the fourth quarter ended March 31, 2021 as compared to the fourth quarter of the prior fiscal year ended March 31, 2020:
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Consolidated net sales decreased 3.8% to $352.6 million, from $366.5 million.
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Technology segment net sales decreased 6.1% to $331.8 million, from $353.3 million due to lower product sales. Service revenues increased 8.2% to $52.9 million, from $48.9 million due to an increase in managed services. Adjusted gross billings increased 2.8% to $528.6 million from $514.1 million.
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Financing segment net sales increased 57.4% to $20.8 million, from $13.2 million due to an increase from sales of off lease equipment.
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Consolidated gross profit increased 6.6% to $97.9 million, from $91.8 million. Consolidated gross margin was 27.8%, up from 25.1% last year, due to higher product margin in our technology segment as well as higher service margins.
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Operating expenses were $74.3 million, up 0.5% from $73.9 million last year, primarily due to increases in variable compensation stemming from higher gross profit, partially offset by lower travel expenses and changes in reserve for credit losses. Our headcount at the end of the quarter was 1,560, down 19 from a year ago.
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Consolidated operating income increased 31.9% to $23.6 million.
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Our effective tax rate for the current quarter was 32.6%, higher than the prior year quarter of 24.9%, primarily due to an increase of non-deductible compensation.
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Net earnings increased 17.4% to $15.6 million.
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Adjusted EBITDA increased 25.7% to $29.6 million, from $23.5 million.
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Diluted earnings per share was $1.16, compared with $0.99 in the prior year quarter. Non-GAAP diluted earnings per share was $1.41, compared with $1.24 last year.
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<strong>Fiscal Year 2021 Results </strong>
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For the fiscal year ended March 31, 2021 as compared to the prior fiscal year ended March 31, 2020:
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Consolidated net sales decreased 1.3% to $1,568.3 million, from $1,588.4 million.
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Technology segment net sales decreased 1.4% to $1,508.0 million, from $1,530.1 million due to a larger portion of our sales that were recognized on a net basis. Service revenues increased 4.7% to $202.2 million, from $193.1 million primarily due to an increase in managed services. Adjusted gross billings was $2,263.9 million, an increase of 1.6% from $2,227.9 million.
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Financing segment net sales increased 3.6% to $60.4 million, from $58.3 million, primarily due to an increase in proceeds from sales of off lease equipment.
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Consolidated gross profit increased 0.6% to $393.6 million, from $391.2 million. Consolidated gross margin was 25.1%, up from 24.6% last year, due to higher product margin in our technology segment as well as higher service margins.
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Operating expenses were $287.2 million, down 2.9% from $295.9 million last year, primarily due to a decrease in travel, advertising & marketing, acquisition related expenses, and healthcare cost.
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Consolidated operating income increased 11.6% to $106.3 million.
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Our effective tax rate for the current fiscal year was 30.4%, higher than last year of 28.0%, primarily due to an adjustment to the federal benefit from state taxes.
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Net earnings increased 7.7% to $74.4 million.
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Adjusted EBITDA increased 7.4% to $128.2 million, from $119.4 million.
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Diluted earnings per share was $5.54, compared with $5.15 in the prior year. Non-GAAP diluted earnings per share was $6.38, compared with $6.13 last year.
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<strong>Balance Sheet Highlights</strong>
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As of March 31, 2021, ePlus had cash and cash equivalents of $129.6 million, compared with $86.2 million as of March 31, 2020. Inventory, which represents equipment ordered by customers but not yet delivered, increased 39.2% due to ongoing projects. Total shareholders’ equity was $562.4 million, compared with $486.1 million as of March 31, 2020. Total shares outstanding were 13.5 million on March 31, 2021 and March 31, 2020.
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<strong>Summary and Outlook </strong>
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“Fiscal 2021 was a very successful and productive year for ePlus, as we strengthened our capabilities both organically and through acquisitions, while generating growth in adjusted gross billings, margins and earnings. Although component shortages may delay some near-term revenue, as the market continues to evolve, we expect to see accelerated demand for collaboration, remote work solutions, security, and cloud services. We remain positive in our outlook for fiscal 2022 as ePlus continues to focus on the high growth areas that are critical to our customers’ digital transformation initiatives.”
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<strong>Recent Corporate Developments/Recognitions</strong>
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In the month of April:
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Achieved VMware Cloud on AWS VMware Master Services Competency.
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ePlus will plant 10,000 trees through One Tree Planted, a non-profit organization dedicated to making it easier for individuals and businesses to give back to the environment, create a healthier climate, protect biodiversity, and help reforestation efforts.
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In the month of March:
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CRN®, a brand of The Channel Company, recognized ePlus with a place on its 2021 Tech Elite 250 list.
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Board of directors authorized the Company to repurchase up to 500,000 shares of ePlus’ outstanding common stock over a 12-month period commencing May 28, 2021.
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CRN®, a brand of The Channel Company, named ePlus to its 2021 Managed Service Provider (MSP) 500 list in the Elite 150 category.
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In the month of February:
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Achieved Amazon Web Services (AWS) Storage Competency status.
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Implemented a cloud-based Cisco call center solution that helped clear the way for Rowan University in New Jersey to become one of only four of the initial COVID vaccine distribution centers in the state.
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IGXGlobal UK Limited, its London-based subsidiary, renewed its Cisco Gold Certified Partner designation in the UK.
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<strong>Conference Call Information</strong>
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ePlus will hold a conference call and webcast at 4:30 p.m. ET on May 20, 2021:
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<span style="font-weight: normal;">Webcast (Live & Replay):
</span><span>
<br>
</span><strong><a rel="nofollow" href="https://urldefense.com/v3/__https://cts.businesswire.com/ct/CT?id=smartlink&url=https*3A*2F*2Fevent.on24.com*2Fwcc*2Fr*2F3082272*2FD1D0303B8D92F5555E6FA9690D2FDDDC&esheet=52433268&lan=en-US&anchor=https*3A*2F*2Fevent.on24.com*2Fwcc*2Fr*2F3082272*2FD1D0303B8D92F5555E6FA9690D2FDDDC&index=1&md5=bd4e86f9ddd0f295eb180b19140268f7__;JSUlJSUlJSUlJSUlJSU!!B6uU4Vo!DhhE5B7fhIn1DGYgw1aKz7Ck-3D3q_m0tg6XfaiYZXQtAAeCQOxR1Uqw-ikL1xFq$" shape="rect" target="_blank">https://event.on24.com/wcc/r/3082272/D1D0303B8D92F5555E6FA9690D2FDDDC</a></strong><span style="font-weight: normal;"> </span>
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<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">(833) 714-0957 (toll-free/domestic)</td>
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<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">(778) 560-2893 (international)</td>
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<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">Replay:</td>
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<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">(800) 585-8367 (toll-free/domestic) or</td>
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<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">(416) 621-4642 (international)</td>
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<td colspan="4" class="bwvertalignb bwpadl0" rowspan="1">Passcode:</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">1655478 (live call and replay)</td>
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The replay of this webcast will be available approximately two hours after the call through May 27, 2021.
</p>
<p>
<strong>About ePlus</strong> <strong>inc. </strong>
</p>
<p>
ePlus is a leading consultative technology solutions provider that helps customers imagine, implement, and achieve more from their technology. With the highest certifications from top technology partners and lifecycle services expertise across key areas including security, cloud, data center, collaboration, networking, and emerging technologies, ePlus transforms IT from a cost center to a business enabler. Founded in 1990, ePlus has more than 1,500 associates serving a diverse set of customers in the U.S., Europe, and Asia-Pac. The Company is headquartered at 13595 Dulles Technology Drive, Herndon, VA, 20171. For more information, visit <a rel="nofollow" href="https://urldefense.com/v3/__https://cts.businesswire.com/ct/CT?id=smartlink&url=http*3A*2F*2Fwww.eplus.com&esheet=52433268&lan=en-US&anchor=www.eplus.com&index=2&md5=d7dba0a42f73f6fe3f59a3979b0f7d8c__;JSUl!!B6uU4Vo!DhhE5B7fhIn1DGYgw1aKz7Ck-3D3q_m0tg6XfaiYZXQtAAeCQOxR1Uqw-kcLnWIR$" shape="rect" target="_blank">www.eplus.com</a>, call 888-482-1122, or email <a rel="nofollow" href="mailto:info@eplus.com" shape="rect" target="_blank">info@eplus.com</a>. Connect with ePlus on <a rel="nofollow" href="https://urldefense.com/v3/__https://cts.businesswire.com/ct/CT?id=smartlink&url=https*3A*2F*2Fwww.facebook.com*2FePlusinc&esheet=52433268&lan=en-US&anchor=Facebook&index=3&md5=b4da5cacc798745e7a7a208016b658c0__;JSUlJQ!!B6uU4Vo!DhhE5B7fhIn1DGYgw1aKz7Ck-3D3q_m0tg6XfaiYZXQtAAeCQOxR1Uqw-uXOTpno$" shape="rect" target="_blank">Facebook</a>, <a rel="nofollow" href="https://urldefense.com/v3/__https://cts.businesswire.com/ct/CT?id=smartlink&url=https*3A*2F*2Fwww.linkedin.com*2Fcompany*2Feplus-technology*2F&esheet=52433268&lan=en-US&anchor=LinkedIn&index=4&md5=0e37fd1cb460ab7b3f13e45eff0e463d__;JSUlJSUl!!B6uU4Vo!DhhE5B7fhIn1DGYgw1aKz7Ck-3D3q_m0tg6XfaiYZXQtAAeCQOxR1Uqw-i9fzZEm$" shape="rect" target="_blank">LinkedIn</a>, <a rel="nofollow" href="https://urldefense.com/v3/__https://cts.businesswire.com/ct/CT?id=smartlink&url=https*3A*2F*2Ftwitter.com*2FePlus&esheet=52433268&lan=en-US&anchor=Twitter&index=5&md5=962082b3fedde04d1725f3781f523681__;JSUlJQ!!B6uU4Vo!DhhE5B7fhIn1DGYgw1aKz7Ck-3D3q_m0tg6XfaiYZXQtAAeCQOxR1Uqw-ls4cdg6$" shape="rect" target="_blank">Twitter</a> and <a rel="nofollow" href="https://urldefense.com/v3/__https://cts.businesswire.com/ct/CT?id=smartlink&url=https*3A*2F*2Finstagram.com*2Feplus_technology*3Figshid*3Du6ob8kpfm5zz&esheet=52433268&lan=en-US&anchor=Instagram&index=6&md5=ad00970f8d353f19b8ca5ea5519ce93d__;JSUlJSUl!!B6uU4Vo!DhhE5B7fhIn1DGYgw1aKz7Ck-3D3q_m0tg6XfaiYZXQtAAeCQOxR1Uqw-nciuTUU$" shape="rect" target="_blank">Instagram</a>.
</p>
<p>
ePlus, Where Technology Means More<sup>®</sup>.
</p>
<p>
ePlus<sup>®</sup> and ePlus products referenced herein are either registered trademarks or trademarks of ePlus inc. in the United States and/or other countries. The names of other companies and products mentioned herein may be the trademarks of their respective owners.
</p>
<p>
<strong>Forward-looking statements </strong>
</p>
<p>
Statements in this press release that are not historical facts may be deemed to be “forward-looking statements.” Actual and anticipated future results may vary materially due to certain risks and uncertainties, including, without limitation, the duration and impact of the COVID-19 pandemic, which could materially adversely affect our financial condition and results of operations and has resulted worldwide in governmental authorities imposing numerous unprecedented measures to try to contain the virus that has impacted and may further impact our workforce and operations, the operations of our customers, and those of our respective vendors, suppliers, and partners; national and international political instability fostering uncertainty and volatility in the global economy including an economic downturn, an increase in tariffs or adverse changes to trade agreements, exposure to fluctuation in foreign currency rates, interest rates and downward pressure on prices; reduction of vendor incentive programs; and restrictions on our access to capital necessary to fund our operations; our ability to successfully perform due diligence and integrate acquired businesses; disruptions or a security breach in our or our vendors’ or suppliers’ IT systems and data and audio communication networks, supply chains or other systems; the possibility of goodwill impairment charges in the future; significant adverse changes in, reductions in, or losses of relationships with one or more of our largest volume customers or vendors; a possible decrease in the capital spending budgets of our customers or a decrease in purchases from us; our ability to raise capital, maintain or increase as needed our lines of credit with vendors or floor planning facility, or obtain debt for our financing transactions; uncertainty regarding the phase out of LIBOR may negatively affect our operating results; the demand for and acceptance of, our products and services; our ability to adapt our services to meet changes in market developments; our ability to implement comprehensive plans for the integration of sales forces, cost containment, asset rationalization, systems integration and other key strategies; the creditworthiness of our customers and our ability to reserve adequately for credit losses; our ability to secure our own and our customers’ electronic and other confidential information and remain secure during a cyber-security or ransomware attack; future growth rates in our core businesses; the impact of competition in our markets; our reliance on third parties to perform some of our service obligations to our customers; the possibility of defects in our products or catalog content data; our ability to adapt to changes in the IT industry and/or rapid changes in product offerings, including the proliferation of the cloud, infrastructure as a service, software as a service and platform as a service; our ability to realize our investment in leased equipment; maintaining and increasing advanced professional services by recruiting and retaining highly skilled, competent personnel and vendor certifications; and other risks or uncertainties detailed in our reports filed with the Securities and Exchange Commission. All information set forth in this press release is current as of the date of this release and ePlus undertakes no duty or obligation to update this information.
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<strong><em>e</em>Plus inc. AND SUBSIDIARIES</strong>
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<strong>CONSOLIDATED BALANCE SHEETS</strong>
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</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin">
March 31, 2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin">
March 31, 2020
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
ASSETS
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Current assets:
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Cash and cash equivalents
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$129,562
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$86,231
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Accounts receivable—trade, net
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
391,567
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
374,998
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Accounts receivable—other, net
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
41,053
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
36,570
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Inventories
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
69,963
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
50,268
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Financing receivables—net, current
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
106,272
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
70,169
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Deferred costs
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
28,201
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
22,306
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Other current assets
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
10,976
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
9,256
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Total current assets
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
777,594
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
649,798
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Financing receivables and operating leases—net
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
90,165
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
74,158
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Deferred tax asset--net
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,468
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
-
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Property, equipment and other assets
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
42,289
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
32,596
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Goodwill
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
126,645
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
118,097
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Other intangible assets—net
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
38,614
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
34,464
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
TOTAL ASSETS
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwdoublebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$1,076,775
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwdoublebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$909,113
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
LIABILITIES AND STOCKHOLDERS' EQUITY
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
LIABILITIES
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Current liabilities:
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Accounts payable
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$165,162
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$82,919
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Accounts payable—floor plan
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
98,653
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
127,416
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Salaries and commissions payable
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
36,839
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
30,952
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Deferred revenue
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
72,802
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
55,480
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Recourse notes payable—current
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
5,450
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
37,256
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Non-recourse notes payable—current
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
50,397
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
29,630
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Other current liabilities
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
30,061
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
22,986
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Total current liabilities
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
459,364
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
386,639
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Recourse notes payable—long term
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
12,658
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
-
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Non-recourse notes payable—long term
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
5,664
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
5,872
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Deferred tax liability—net
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
-
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
2,730
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Other liabilities
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
36,679
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
27,727
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
TOTAL LIABILITIES
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
514,365
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
422,968
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
COMMITMENTS AND CONTINGENCIES
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
STOCKHOLDERS' EQUITY
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Preferred stock, $.01 per share par value; 2,000 shares authorized; none outstanding
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
-
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
-
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Common stock, $.01 per share par value; 25,000 shares authorized;
<br>
13,503 outstanding at March 31, 2021 and 13,500 outstanding at March 31, 2020
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
145
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
144
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Additional paid-in capital
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
152,366
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
145,197
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Treasury stock, at cost, 993 shares at March 31, 2021 and 896 shares at March 31, 2020
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(75,372)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(68,424)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Retained earnings
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
484,616
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
410,219
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Accumulated other comprehensive income—foreign currency translation adjustment
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
655
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(991)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Total Stockholders' Equity
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
562,410
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
486,145
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwdoublebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$1,076,775
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwdoublebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$909,113
</p>
</td>
</tr>
</tbody>
</table>
</div>
<div class="bw-release-table-js">
<table cellspacing="0" class="bwtablemarginb bwblockalignl">
<tbody>
<tr>
<td colspan="8" class="bwvertalignb bwpadl0" rowspan="1"><strong><em>e</em>Plus inc. AND SUBSIDIARIES</strong></td>
</tr>
<tr>
<td colspan="8" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwcellpmargin">
<strong>CONSOLIDATED STATEMENTS OF OPERATIONS</strong>
</p>
</td>
</tr>
<tr>
<td colspan="8" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwcellpmargin">
<strong>(in thousands, except per share amounts)</strong>
</p>
</td>
</tr>
<tr>
<td colspan="8" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td colspan="3" class="bwvertalignb bwsinglebottom bwpadl0 bwnowrap" rowspan="1">
<p class="bwalignc bwcellpmargin">
Three Months Ended March 31,
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1"></td>
<td colspan="3" class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1">
<p class="bwalignc bwcellpmargin">
Year Ended March 31,
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Net sales
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Product
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$299,750
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$317,621
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$1,366,158
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$1,395,288
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Services
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
52,857
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
48,855
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
202,165
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
193,116
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl6" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Total
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
352,607
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
366,476
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,568,323
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,588,404
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Cost of sales
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Product
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
222,566
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
244,638
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,049,677
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,076,773
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Services
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
32,157
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
30,013
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
125,092
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
120,440
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl6" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Total
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
254,723
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
274,651
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,174,769
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,197,213
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Gross profit
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
97,884
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
91,825
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
393,554
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
391,191
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Selling, general, and administrative
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
69,517
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
69,782
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
271,263
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
279,182
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Depreciation and amortization
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
3,951
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
3,489
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13,951
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
14,156
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Interest and financing costs
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
826
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
676
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
2,005
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
2,574
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Operating expenses
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
74,294
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
73,947
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
287,219
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
295,912
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Operating income
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
23,590
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
17,878
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
106,335
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
95,279
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Other income (expense)
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(524)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(232)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
571
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
680
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Earnings before taxes
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
23,066
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
17,646
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
106,906
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
95,959
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Provision for income taxes
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
7,513
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
4,400
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
32,509
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwsinglebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
26,877
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignt bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Net earnings
</p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$15,553
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwdoublebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$13,246
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$74,397
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwdoublebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$69,082
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Net earnings per common share—basic
</p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$1.17
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwdoublebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$0.99
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$5.58
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwdoublebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$5.18
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Net earnings per common share—diluted
</p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$1.16
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwdoublebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$0.99
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$5.54
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwdoublebottom bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$5.15
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Weighted average common shares outstanding—basic
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13,323
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13,318
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13,337
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13,327
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Weighted average common shares outstanding—diluted
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13,416
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13,390
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13,417
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwpadl0 bwpadr0 bwvertalignb" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13,415
</p>
</td>
</tr>
</tbody>
</table>
</div>
<div class="bw-release-table-js">
<table cellspacing="0" class="bwtablemarginb bwblockalignl">
<tbody>
<tr>
<td colspan="12" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwcellpmargin">
<span class="bwuline">Technology Segment</span>
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwsinglebottom bwpadl0 bwnowrap" rowspan="1">
<p class="bwalignc bwcellpmargin">
Three Months Ended March 31,
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1">
<p class="bwalignc bwcellpmargin">
Year Ended March 31,
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin">
Change
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin">
Change
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignc bwcellpmargin">
(in thousands)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignc bwcellpmargin">
(in thousands)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"> </td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Net sales
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Product
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$278,944
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$304,402
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(8.4%)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$1,305,789
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$1,337,022
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(2.3%)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Services
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
52,857
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
48,855
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
8.2%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
202,165
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
193,116
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
4.7%
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl6" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Total
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
331,801
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
353,257
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(6.1%)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,507,954
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,530,138
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(1.4%)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Cost of sales
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Product
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
215,768
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
243,601
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(11.4%)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,036,627
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,069,110
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(3.0%)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl3" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Services
</p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
32,157
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
30,013
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
7.1%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
125,092
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
120,440
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
3.9%
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl6" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Total
</p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
247,925
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
273,614
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(9.4%)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,161,719
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,189,550
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(2.3%)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Gross profit
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
83,876
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
79,643
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
5.3%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
346,235
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
340,588
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1.7%
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Selling, general, and administrative
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
65,691
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
66,508
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(1.2%)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
256,210
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
264,123
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(3.0%)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Depreciation and amortization
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
3,923
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
3,461
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13.3%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13,839
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
14,016
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(1.3%)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Interest and financing costs
</p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
255
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
294
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(13.3%)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
521
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
294
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
77.2%
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Operating expenses
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
69,869
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
70,263
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(0.6%)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
270,570
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
278,433
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(2.8%)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Operating income
</p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$14,007
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$9,380
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
49.3%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$75,665
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$62,155
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
21.7%
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Adjusted gross billings
</p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$528,582
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$514,130
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
2.8%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$2,263,865
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$2,227,885
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1.6%
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Adjusted EBITDA
</p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$19,907
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$14,945
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
33.2%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$97,219
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$85,840
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13.3%
</p>
</td>
</tr>
</tbody>
</table>
</div>
<div class="bw-release-table-js">
<table cellspacing="0" class="bwtablemarginb bwblockalignl">
<tbody>
<tr>
<td colspan="6" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwcellpmargin">
<span class="bwuline">Technology Segment Net Sales by Customer End Market</span>
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwpadl0 bwsinglebottom bwnowrap" rowspan="1">
<p class="bwalignc bwcellpmargin">
Twelve Months Ended March 31,
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Change
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Telecom, Media, & Entertainment
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
25%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
19%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
6%
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Technology
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
17%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
21%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(4%)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
SLED
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
16%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
16%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
-
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Healthcare
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
15%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(2%)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Financial Services
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
-
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
All others
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
16%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
16%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
-
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Total
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
100%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
100%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
</tbody>
</table>
</div>
<div class="bw-release-table-js">
<table cellspacing="0" class="bwtablemarginb bwblockalignl">
<tbody>
<tr>
<td colspan="12" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwcellpmargin">
<span class="bwuline">Financing Segment</span>
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwsinglebottom bwpadl0 bwnowrap" rowspan="1">
<p class="bwalignc bwcellpmargin">
Three Months Ended March 31,
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwsinglebottom bwpadl0 bwnowrap" rowspan="1">
<p class="bwalignc bwcellpmargin">
Year Ended March 31,
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin">
Change
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin">
Change
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignc bwcellpmargin">
(in thousands)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignc bwcellpmargin">
(in thousands)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"> </td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Net sales
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$20,806
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$13,219
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
57.4%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$60,369
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$58,266
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
3.6%
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Cost of sales
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
6,798
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,037
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
555.5%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13,050
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
7,663
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
70.3%
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Gross profit
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
14,008
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
12,182
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
15.0%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
47,319
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
50,603
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(6.5%)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Selling, general, and administrative
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
3,826
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
3,274
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
16.9%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
15,053
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
15,059
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(0.0%)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Depreciation and amortization
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
28
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
28
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
0.0%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
112
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
140
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(20.0%)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Interest and financing costs
</p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
571
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
382
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
49.5%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,484
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
2,280
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(34.9%)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Operating expenses
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
4,425
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
3,684
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
20.1%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
16,649
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
17,479
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(4.7%)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Operating income
</p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$9,583
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$8,498
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
12.8%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$30,670
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$33,124
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(7.4%)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Adjusted EBITDA
</p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$9,668
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$8,586
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
12.6%
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$31,026
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$33,519
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(7.4%)
</p>
</td>
</tr>
</tbody>
</table>
</div>
<p>
<strong><em>e</em>Plus inc. AND SUBSIDIARIES</strong>
</p>
<p>
<strong>RECONCILIATION OF NON-GAAP INFORMATION</strong>
</p>
<p>
We included reconciliations below for the following non-GAAP information: (i) Adjusted Gross Billings, (ii) Adjusted EBITDA, (iii) Segment Adjusted EBITDA, (iv) non-GAAP Net Earnings and (v) non-GAAP Net Earnings per Common Share - Diluted.
</p>
<p>
We define adjusted gross billings as our technology segment net sales calculated in accordance with GAAP, adjusted to exclude the costs incurred related to sales of third-party maintenance, software assurance and subscription/SaaS licenses, and services.
</p>
<p>
We define adjusted EBITDA as net earnings calculated in accordance with GAAP, adjusted for the following: interest expense, depreciation and amortization, share based compensation, acquisition and integration expense, provision for income taxes, and other income (expense). Segment adjusted EBITDA is defined as operating income calculated in accordance with GAAP, adjusted for interest expense, share based compensation, acquisition and integration expenses, and depreciation and amortization. We consider the interest on notes payable from our financing segment and depreciation expense presented within cost of sales, which includes depreciation on assets financed as operating leases, to be operating expenses.
</p>
<p>
Non-GAAP net earnings and non-GAAP net earnings per common share – diluted are based on net earnings calculated in accordance with GAAP, adjusted to exclude other income (expense), share based compensation, and acquisition related amortization expense, and the related tax effects.
</p>
<p>
Our use of non-GAAP information as analytical tools has limitations, and you should not consider them in isolation or as substitutes for analysis of our financial results as reported under GAAP. In addition, other companies, including companies in our industry, might calculate non-GAAP adjusted gross billings, adjusted EBITDA, non-GAAP net earnings and non-GAAP net earnings per common share or similarly titled measures differently, which may reduce their usefulness as comparative measures.
</p>
<div class="bw-release-table-js">
<table cellspacing="0" class="bwtablemarginb bwblockalignl">
<tbody>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwsinglebottom bwpadl0 bwnowrap" rowspan="1">
<p class="bwalignc bwcellpmargin">
Three Months Ended March 31,
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1">
<p class="bwalignc bwcellpmargin">
Year Ended March 31,
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="7" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignc bwcellpmargin">
(in thousands)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Technology segment net sales
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$331,801
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$353,257
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$1,507,954
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$1,530,138
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Costs incurred related to sales of third-party
<br>
maintenance, software assurance and
<br>
subscription / SaaS licenses, and services
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
196,781
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
160,873
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
755,911
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
697,747
</p>
</td>
</tr>
<tr>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Adjusted gross billings
</p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$528,582
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$514,130
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$2,263,865
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$2,227,885
</p>
</td>
</tr>
</tbody>
</table>
</div>
<div class="bw-release-table-js">
<table cellspacing="0" class="bwtablemarginb bwblockalignl">
<tbody>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1"></td>
<td colspan="3" class="bwvertalignb bwsinglebottom bwpadl0 bwnowrap" rowspan="1">
<p class="bwalignc bwcellpmargin">
Three Months Ended March 31,
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwsinglebottom bwpadl0 bwnowrap" rowspan="1">
<p class="bwalignc bwcellpmargin">
Year Ended March 31,
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="7" class="bwpadl0" rowspan="1">
<p class="bwalignc bwcellpmargin">
(in thousands)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
<span class="bwuline">Consolidated</span>
</p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Net earnings
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$15,553
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$13,246
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$74,397
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$69,082
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Provision for income taxes
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
7,513
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
4,400
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
32,509
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
26,877
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Depreciation and amortization [1]
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
3,951
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
3,489
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13,951
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
14,156
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Share based compensation
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,740
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,933
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
7,167
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
7,954
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Acquisition and integration expense
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
39
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(63)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
271
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,676
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Interest and financing costs
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
255
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
294
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
521
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
294
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Other (income) expense [2]
</p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
524
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
232
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(571)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(680)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Adjusted EBITDA
</p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$29,575
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$23,531
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
128,245
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$119,359
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
</tbody>
</table>
</div>
<div class="bw-release-table-js">
<table cellspacing="0" class="bwtablemarginb bwblockalignl">
<tbody>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwsinglebottom bwpadl0 bwnowrap" rowspan="1">
<p class="bwalignc bwcellpmargin">
Three Months Ended March 31,
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td colspan="5" class="bwvertalignb bwsinglebottom bwpadl0 bwnowrap" rowspan="1">
<p class="bwalignc bwcellpmargin">
Year Ended March 31,
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1"></td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="6" class="bwpadl0" rowspan="1">
<p class="bwalignc bwcellpmargin">
(in thousands)
</p>
</td>
<td colspan="2" class="bwpadl0" rowspan="1"></td>
<td class="bwpadl0" rowspan="1" colspan="1"></td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
<span class="bwuline">Technology Segment</span>
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Operating income
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$14,007
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$9,380
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0 bwpadr0" rowspan="1">
<p class="bwalignr bwcellpmargin">
$75,665
</p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$62,155
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Depreciation and amortization [1]
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
3,923
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
3,461
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0 bwpadr0" rowspan="1">
<p class="bwalignr bwcellpmargin">
13,839
</p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
14,016
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Share based compensation
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,683
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,873
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0 bwpadr0" rowspan="1">
<p class="bwalignr bwcellpmargin">
6,923
</p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
7,699
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Acquisition and integration expense
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
39
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(63)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0 bwpadr0" rowspan="1">
<p class="bwalignr bwcellpmargin">
271
</p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,676
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Interest and financing costs
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
255
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
294
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1">
<p class="bwalignr bwcellpmargin">
521
</p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
294
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Adjusted EBITDA
</p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$19,907
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$14,945
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1">
<p class="bwalignr bwcellpmargin">
$97,219
</p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$85,840
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
<span class="bwuline">Financing Segment</span>
</p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwpadl0" rowspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwpadl0" rowspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Operating income
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$9,583
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$8,498
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0 bwpadr0" rowspan="1">
<p class="bwalignr bwcellpmargin">
$30,670
</p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$33,124
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Depreciation and amortization [1]
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
28
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
28
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0 bwpadr0" rowspan="1">
<p class="bwalignr bwcellpmargin">
112
</p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
140
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Share based compensation
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
57
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
60
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1">
<p class="bwalignr bwcellpmargin">
244
</p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
255
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Adjusted EBITDA
</p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$9,668
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$8,586
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1">
<p class="bwalignr bwcellpmargin">
$31,026
</p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$33,519
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="2" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
</tbody>
</table>
</div>
<div class="bw-release-table-js">
<table cellspacing="0" class="bwtablemarginb bwblockalignl">
<tbody>
<tr>
<td class="bwpadl0" rowspan="1" colspan="1"></td>
<td colspan="3" class="bwvertalignb bwsinglebottom bwpadl0 bwnowrap" rowspan="1">
<p class="bwalignc bwcellpmargin">
Three Months Ended March 31,
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwsinglebottom bwpadl0 bwnowrap" rowspan="1">
<p class="bwalignc bwcellpmargin">
Year Ended March 31,
</p>
</td>
</tr>
<tr>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
</tr>
<tr>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="7" class="bwvertalignb bwpadl0" rowspan="1">
<p class="bwalignc bwcellpmargin">
(in thousands)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
GAAP: Earnings before taxes
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$23,066
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$17,646
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$106,906
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$95,959
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Share based compensation
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,740
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,933
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
7,167
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
7,954
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Acquisition and integration expense
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
39
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(63)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
271
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
1,676
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Acquisition related amortization expense [3]
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
2,730
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
2,264
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
9,116
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
9,217
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Other (income) expense [2]
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
524
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
232
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(571)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(680)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Non-GAAP: Earnings before taxes
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
28,099
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
22,012
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
122,889
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
114,126
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
GAAP: Provision for income taxes
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
7,513
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
4,400
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
32,509
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
26,877
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Share based compensation
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
567
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
482
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
2,188
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
2,218
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Acquisition and integration expense
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
13
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(16)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
78
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
490
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Acquisition related amortization expense [3]
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
874
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
549
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
2,730
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
2,487
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Other (income) expense [2]
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
171
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
58
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(143)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(200)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Tax benefit on restricted stock
</p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
-
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
-
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(40)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwsinglebottom bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
87
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Non-GAAP: Provision for income taxes
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
9,138
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
5,473
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
37,322
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
31,959
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Non-GAAP: Net earnings
</p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$18,961
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$16,539
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$85,567
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$82,167
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
</tbody>
</table>
</div>
<div class="bw-release-table-js">
<table cellspacing="0" class="bwtablemarginb bwblockalignl">
<tbody>
<tr>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwsinglebottom bwpadl0 bwnowrap" rowspan="1">
<p class="bwalignc bwcellpmargin">
Three Months Ended March 31,
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td colspan="3" class="bwvertalignb bwsinglebottom bwpadl0 bwnowrap" rowspan="1">
<p class="bwalignc bwcellpmargin">
Year Ended March 31,
</p>
</td>
</tr>
<tr>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2021
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignc bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0 bwalignc" rowspan="1" colspan="1">
<p class="bwcellpmargin bwalignc">
2020
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
GAAP: Net earnings per common share – diluted
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$1.16
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$0.99
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$5.54
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$5.15
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Share based compensation
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
0.09
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
0.11
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
0.38
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
0.43
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Acquisition and integration expense
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
-
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
-
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
0.01
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
0.09
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Acquisition related amortization expense [3]
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
0.13
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
0.13
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
0.48
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
0.51
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Other (income) expense [2]
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
0.03
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
0.01
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(0.03)
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(0.04)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Tax benefit on restricted stock
</p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
-
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
-
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
-
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
(0.01)
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Total non-GAAP adjustments – net of tax
</p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$0.25
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$0.25
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$0.84
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$0.98
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwsinglebottom bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
Non-GAAP: Net earnings per common share – diluted
</p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$1.41
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$1.24
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$6.38
</p>
</td>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin"> </p>
</td>
<td class="bwvertalignb bwdoublebottom bwpadl0 bwpadr0" rowspan="1" colspan="1">
<p class="bwalignr bwcellpmargin">
$6.13
</p>
</td>
</tr>
</tbody>
</table>
</div>
<div class="bw-release-table-js">
<table cellspacing="0" class="bwtablemarginb bwblockalignl">
<tbody>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
[1] Amount consists of depreciation and amortization for assets used internally.
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
[2] Interest income and foreign currency transaction gains and losses.
</p>
</td>
</tr>
<tr>
<td class="bwvertalignb bwpadl0" rowspan="1" colspan="1">
<p class="bwcellpmargin">
[3] Amount consists of amortization of intangible assets from acquired businesses.
</p>
</td>
</tr>
</tbody>
</table>
</div>
<p> </p>
</div>
<div class="bw-release-contact">
<div class="hd">
<h2 class="c epi-chromeHeader">Contacts</h2>
</div>
<p>
Kleyton Parkhurst, SVP
<br>
ePlus inc.
<br>
<a rel="nofollow" href="mailto:kparkhurst@eplus.com" shape="rect" target="_blank">kparkhurst@eplus.com
</a>
<br>
703-984-8150
</p>
</div>
<br>
<p>Source: ePlus inc.</p>
</div>
</div>
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<div id="bwLogo">
<a href="https://urldefense.com/v3/__http://www.businesswire.com__;!!B6uU4Vo!DhhE5B7fhIn1DGYgw1aKz7Ck-3D3q_m0tg6XfaiYZXQtAAeCQOxR1Uqw-lcUMKp-$" target="_blank"><img src="http://www.businesswire.com/images/Powered-by-Business-Wire.gif" title="Business Wire is the leading source for full-text breaking news and press releases, multimedia and regulatory filings for companies and groups throughout the world" alt="Powered by Business Wire" style="border-width: 0px; border-style: solid;"></a>
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</div>
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