| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
37,215,920 | 21,835,630 | 11,430,810 | 7,240,680 | 4,410,020 |
| Cost of Revenue
|
-30,905,240 | -17,282,910 | -8,835,080 | -5,445,450 | -3,243,650 |
|
Gross Profit
|
6,310,680 | 4,552,720 | 2,595,730 | 1,795,230 | 1,166,370 |
| Selling, General and Administrative Expenses
|
-1,094,190 | -1,094,190 | -817,890 | -611,880 | -383,800 |
|
Operation and Maintenance Expenses
|
-26,500 | -26,500 | -14,460 | -13,260 | -11,560 |
| Depreciation, Amortization and Depletion
|
-144,930 | -142,110 | -113,430 | -62,520 | -36,570 |
|
Taxes Other Than Income Taxes
|
-2,320 | -2,320 | -910 | -4,710 | -2,650 |
| Provision Expense/Write-Back
|
-4,460 | -4,460 | -1,200 | -460 | 0 |
| Other Income/Expense, Operating
|
-392,100 | -392,100 | -168,170 | -131,140 | -59,390 |
|
Operating Income/Expenses
|
-1,126,720 | -1,661,680 | -1,116,060 | -823,970 | -493,970 |
|
Total Operating Profit/Loss
|
5,183,960 | 2,891,040 | 1,479,670 | 971,260 | 672,400 |
| Total Net Finance Income/Expense
|
-463,690 | -40,580 | 32,470 | 19,440 | -36,360 |
| Net Investment Income
|
-85,880 | -85,880 | 8,250 | 29,330 | 1,130 |
| Irregular Income/Expenses
|
0 | 180 | 3,800 | -4,860 | -8,820 |
|
Other Income/Expense, Non-Operating
|
184,970 | 440 | 6,250 | 4,390 | 1,280 |
|
Non-Operating Income/Expenses, Total
|
-287,210 | -125,840 | 50,770 | 48,300 | -42,770 |
|
Pretax Income
|
4,896,750 | 2,765,200 | 1,530,000 | 1,019,560 | 629,630 |
| Provision for Income Tax
|
-1,237,920 | -707,040 | -392,490 | -260,530 | -160,270 |
|
Net Income from Continuing Operations
|
3,658,830 | 2,058,160 | 1,137,510 | 759,030 | 469,360 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,658,830 | 2,058,160 | 1,137,510 | 759,030 | 469,360 |
|
Net Income after Non-Controlling/Minority Interests
|
3,658,830 | 2,058,160 | 1,137,510 | 759,030 | 469,360 |
|
Net Income Available to Common Stockholders
|
3,658,830 | 2,058,160 | 1,137,510 | 759,030 | 469,360 |
|
Diluted Net Income Available to Common Stockholders
|
3,658,830 | 2,058,160 | 1,137,510 | 759,030 | 469,360 |
|
Common Dividend per Share
|
3.00 | 3.00 | 2.50 | 2.00 | -- |
| Basic EPS
|
63.97 | 36.30 | 20.12 | 13.91 | 8.37 |
| Diluted EPS
|
63.97 | 36.30 | 20.11 | 13.88 | 8.37 |
|
Basic Weighted Average Shares Outstanding
|
57,129.58 | 56,697.87 | 56,529.47 | 54,567.22 | 56,064.98 |
|
Diluted Weighted Average Shares Outstanding
|
57,130.03 | 56,698.33 | 56,546.06 | 54,685.16 | 56,064.98 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
5,360,440 | 2,769,600 | 1,484,360 | 993,780 | 654,600 |
3/31/2023 - 7/27/2023
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