XML 53 R36.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Computation Of Basic And Diluted Earnings (Loss) Per Share | The following table sets forth the computation of basic and diluted earnings per share:
| Fiscal Year Ended March 31,
(in thousands, except share and per share data) | 2025 |  | 2024 |  | 2023
Basic Earnings Per Share |  |  |  |  |
Numerator for basic earnings per share |  |  |  |  |
Net income attributable to Universal Corporation | $ | 95,047 |  |  | $ | 119,598 |  |  | $ | 124,052 |
Denominator for basic earnings per share |  |  |  |  |
Weighted average shares outstanding | 24,947,208 |  |  | 24,851,858 |  |  | 24,773,710 |
Basic earnings per share | $ | 3.81 |  |  | $ | 4.81 |  |  | $ | 5.01 |
Diluted Earnings Per Share |  |  |  |  |
Numerator for diluted earnings per share |  |  |  |  |
Net income attributable to Universal Corporation | $ | 95,047 |  |  | $ | 119,598 |  |  | $ | 124,052 |
Denominator for diluted earnings per share: |  |  |  |  |
Weighted average shares outstanding | 24,947,208 |  |  | 24,851,858 |  |  | 24,773,710 |
Effect of dilutive securities |  |  |  |  |
Employee and outside director share-based awards | 180,148 |  |  | 189,056 |  |  | 170,131 |
Denominator for diluted earnings per share | 25,127,356 |  |  | 25,040,914 |  |  | 24,943,841 |
Diluted earnings per share | $ | 3.78 |  |  | $ | 4.78 |  |  | $ | 4.97 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration