| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
6,070,102 | 6,008,753 | 5,280,866 | 4,605,542 | 5,812,063 |
| Cost of Revenue
|
-4,601,278 | -4,545,879 | -3,743,273 | -3,939,167 | -4,383,778 |
|
Gross Profit
|
1,468,823 | 1,462,873 | 1,537,592 | 666,375 | 1,428,284 |
|
Operating Income/Expenses
|
-1,114,938 | -1,121,649 | -1,213,832 | -1,322,074 | -1,362,041 |
|
Total Operating Profit/Loss
|
353,885 | 341,224 | 323,760 | -655,699 | 66,243 |
| Total Net Finance Income/Expense
|
-14,932 | -14,396 | -15,003 | -10,056 | -5,155 |
| Net Investment Income
|
103,622 | 81,980 | 25,182 | 56,282 | 50,637 |
|
Rental Income
|
45,881 | 45,662 | 19,235 | 16,301 | 10,721 |
| Irregular Income/Expenses
|
32,471 | 32,471 | 1,700 | -1,116,584 | -493,295 |
|
Other Income/Expense, Non-Operating
|
-2,974 | 72 | 24,580 | 51,080 | 18,487 |
|
Non-Operating Income/Expenses, Total
|
164,068 | 145,789 | 55,694 | -1,002,977 | -418,605 |
|
Pretax Income
|
517,956 | 487,013 | 379,456 | -1,658,674 | -352,362 |
| Provision for Income Tax
|
92,374 | 151,832 | -19,000 | -10,816 | -13,640 |
|
Net Income from Continuing Operations
|
610,330 | 638,845 | 360,456 | -1,669,490 | -366,002 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
610,329 | 638,845 | 360,456 | -1,669,491 | -366,002 |
|
Net Income after Non-Controlling/Minority Interests
|
610,329 | 638,845 | 360,456 | -1,669,491 | -366,002 |
|
Net Income Available to Common Stockholders
|
610,329 | 638,845 | 360,456 | -1,669,491 | -366,002 |
|
Diluted Net Income Available to Common Stockholders
|
610,329 | 638,845 | 360,456 | -1,669,491 | -366,002 |
| Basic EPS
|
77.16 | 80.76 | 45.56 | -211.05 | -46.26 |
| Diluted EPS
|
77.14 | 80.74 | 45.54 | -211.05 | -46.26 |
|
Basic Weighted Average Shares Outstanding
|
7,910.41 | 7,910.41 | 7,911.68 | 7,910.41 | 7,911.85 |
|
Diluted Weighted Average Shares Outstanding
|
7,912.02 | 7,912.02 | 7,914.41 | 7,911.25 | 7,916.42 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
532,888 | 501,409 | 394,459 | -1,648,618 | -347,207 |
|
EBITDA
|
680,621 | 680,621 | 539,987 | -1,305,108 | 16,876 |
|
Normalized EBITDA
|
600,435 | 600,435 | 528,889 | -222,379 | 506,772 |
|
Normalized Income
|
455,162 | 429,289 | 366,071 | 552,829 | 140,932 |
|
Total Unusual Items
|
-62,808 | -80,186 | -11,098 | 1,082,729 | 489,896 |
|
Total Unusual Items Excluding Goodwill
|
-62,808 | -80,186 | -11,098 | 1,082,729 | 489,896 |
|
Tax Effect of Unusual Items
|
-14,571.46 | -18,603.15 | -554.90 | 251,193.13 | 113,655.87 |
3/31/2023 - 1/4/2000
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