| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
29,884,000 | 29,422,300 | 28,420,100 | 27,549,700 | 24,841,800 |
| Cost of Revenue
|
-17,748,900 | -15,766,400 | -14,333,800 | -14,173,400 | -14,456,100 |
|
Gross Profit
|
12,135,100 | 13,655,900 | 14,086,300 | 13,376,300 | 10,385,700 |
| Selling, General and Administrative Expenses
|
-8,004,400 | -8,072,200 | -7,921,100 | -7,412,500 | -6,333,600 |
|
Operation and Maintenance Expenses
|
-109,900 | -109,900 | -102,000 | -93,700 | -87,700 |
| Depreciation, Amortization and Depletion
|
-645,600 | -612,400 | -561,200 | -499,600 | -501,200 |
|
Taxes Other Than Income Taxes
|
-14,800 | -14,800 | -41,500 | -95,400 | -16,700 |
| Provision Expense/Write-Back
|
0 | 0 | -7,900 | 0 | 0 |
| Other Income/Expense, Operating
|
-1,063,400 | -930,700 | -978,900 | -961,800 | -774,100 |
|
Operating Income/Expenses
|
-9,838,100 | -9,740,000 | -9,612,600 | -9,063,000 | -7,713,300 |
|
Total Operating Profit/Loss
|
2,297,000 | 3,915,900 | 4,473,700 | 4,313,300 | 2,672,400 |
| Total Net Finance Income/Expense
|
139,300 | 137,600 | 159,400 | 182,800 | -54,400 |
| Net Investment Income
|
356,900 | 356,900 | 214,600 | 42,100 | 2,300 |
|
Rental Income
|
-- | -- | -- | -- | 570 |
| Irregular Income/Expenses
|
-800 | -800 | -62,000 | 139,700 | 251,800 |
|
Other Income/Expense, Non-Operating
|
70,900 | 102,300 | 109,800 | 110,500 | 120,100 |
|
Non-Operating Income/Expenses, Total
|
566,300 | 596,000 | 421,800 | 475,100 | 319,800 |
|
Pretax Income
|
2,863,300 | 4,511,900 | 4,895,500 | 4,788,400 | 2,992,200 |
| Provision for Income Tax
|
-794,500 | -1,180,000 | -1,183,800 | -1,095,400 | -594,900 |
|
Net Income from Continuing Operations
|
2,068,800 | 3,331,900 | 3,711,700 | 3,693,000 | 2,397,300 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,068,800 | 3,331,900 | 3,711,700 | 3,693,000 | 2,397,300 |
|
Non-Controlling/Minority Interests
|
300 | -- | 500 | 1,500 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
2,068,800 | 3,331,900 | 3,711,700 | 3,694,500 | 2,397,300 |
|
Net Income Available to Common Stockholders
|
2,068,800 | 3,331,900 | 3,711,700 | 3,694,500 | 2,397,300 |
|
Diluted Net Income Available to Common Stockholders
|
2,068,800 | 3,331,900 | 3,711,700 | 3,694,500 | 2,397,300 |
|
Common Dividend per Share
|
3.50 | 3.50 | 3.50 | 3.50 | 3.00 |
| Basic EPS
|
5.64 | 9.07 | 10.11 | 10.06 | 6.53 |
| Diluted EPS
|
5.64 | 9.07 | 10.11 | 10.06 | 6.53 |
|
Basic Weighted Average Shares Outstanding
|
366,909.86 | 367,214.51 | 367,209.98 | 367,208.64 | 367,208.64 |
|
Diluted Weighted Average Shares Outstanding
|
367,087.22 | 367,391.87 | 367,316.73 | 367,262.80 | 367,208.64 |
3/31/2023 - 12/19/2007
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