| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
7,672,600 | 9,247,700 | 7,083,500 | 5,198,000 | 4,534,500 |
| Cost of Revenue
|
-1,965,400 | -3,399,000 | -2,761,000 | -1,651,200 | -1,709,100 |
|
Gross Profit
|
5,707,200 | 5,848,700 | 4,322,500 | 3,546,800 | 2,825,400 |
| Selling, General and Administrative Expenses
|
-1,666,300 | -1,702,600 | -1,267,500 | -1,094,900 | -886,800 |
|
Operation and Maintenance Expenses
|
-111,000 | -111,000 | -83,100 | -65,000 | -21,800 |
| Depreciation, Amortization and Depletion
|
-248,000 | -229,500 | -139,200 | -161,300 | -84,600 |
|
Taxes Other Than Income Taxes
|
-1,700 | -1,700 | -1,900 | -10,000 | -7,300 |
| Provision Expense/Write-Back
|
-9,200 | -9,200 | 5,300 | -5,500 | 0 |
| Other Income/Expense, Operating
|
-679,300 | -248,800 | -196,100 | -146,400 | -118,800 |
|
Operating Income/Expenses
|
-2,593,600 | -2,302,800 | -1,682,500 | -1,483,100 | -1,119,300 |
|
Total Operating Profit/Loss
|
3,113,600 | 3,545,900 | 2,640,000 | 2,063,700 | 1,706,100 |
| Total Net Finance Income/Expense
|
-131,900 | -27,200 | 78,600 | 202,600 | 6,800 |
| Net Investment Income
|
152,500 | 152,500 | 256,200 | 163,300 | -19,800 |
| Irregular Income/Expenses
|
-30,100 | -59,200 | -22,800 | -8,800 | -44,600 |
|
Other Income/Expense, Non-Operating
|
269,400 | 29,800 | 1,400 | 1,100 | 0 |
|
Non-Operating Income/Expenses, Total
|
107,400 | 95,900 | 313,400 | 358,200 | -57,600 |
|
Pretax Income
|
3,221,000 | 3,635,400 | 2,953,400 | 2,421,900 | 1,648,300 |
| Provision for Income Tax
|
-815,400 | -921,700 | -735,300 | -605,000 | -408,400 |
|
Net Income from Continuing Operations
|
2,405,600 | 2,713,700 | 2,218,100 | 1,816,900 | 1,239,900 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,405,600 | 2,713,700 | 2,218,100 | 1,816,900 | 1,239,900 |
|
Net Income after Non-Controlling/Minority Interests
|
2,405,600 | 2,713,700 | 2,218,100 | 1,816,900 | 1,239,900 |
|
Net Income Available to Common Stockholders
|
2,405,600 | 2,713,700 | 2,218,100 | 1,816,900 | 1,239,900 |
|
Diluted Net Income Available to Common Stockholders
|
2,405,600 | 2,713,700 | 2,218,100 | 1,816,900 | 1,239,900 |
|
Common Dividend per Share
|
10.00 | 10.00 | 7.90 | 6.50 | 4.50 |
| Basic EPS
|
42.93 | 48.47 | 39.62 | 32.45 | 23.80 |
| Diluted EPS
|
42.93 | 48.47 | 39.62 | 32.45 | 23.80 |
|
Basic Weighted Average Shares Outstanding
|
56,117.42 | 55,983.97 | 55,983.97 | 55,983.97 | 52,099.94 |
|
Diluted Weighted Average Shares Outstanding
|
56,117.42 | 55,983.97 | 55,983.97 | 55,983.97 | 52,099.94 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
3,352,900 | 3,543,400 | 2,759,800 | 2,129,900 | 1,579,300 |
3/31/2023 - 12/24/2021
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade