| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
63,890,615 | 63,289,999 | 50,703,574 | 55,910,452 | 48,936,079 |
| Cost of Revenue
|
-56,392,889 | -55,764,061 | -44,444,294 | -49,936,572 | -43,193,689 |
|
Gross Profit
|
7,497,725 | 7,525,938 | 6,259,279 | 5,973,879 | 5,742,388 |
|
Operating Income/Expenses
|
-3,793,381 | -3,804,834 | -3,405,389 | -3,378,410 | -3,700,667 |
|
Total Operating Profit/Loss
|
3,704,344 | 3,721,104 | 2,853,890 | 2,595,469 | 2,041,721 |
| Total Net Finance Income/Expense
|
-63,932 | -48,964 | -36,144 | -21,222 | -22,173 |
| Net Investment Income
|
124,800 | 100,492 | 84,495 | 50,640 | 45,440 |
| Irregular Income/Expenses
|
-208,932 | -186,845 | -146,913 | 15,226 | -63,337 |
|
Other Income/Expense, Non-Operating
|
58,706 | 42,326 | 58,548 | 40,307 | 69,495 |
|
Non-Operating Income/Expenses, Total
|
-89,358 | -92,991 | -40,014 | 84,951 | 29,425 |
|
Pretax Income
|
3,614,985 | 3,628,112 | 2,813,877 | 2,680,418 | 2,071,146 |
| Provision for Income Tax
|
-1,193,878 | -1,200,838 | -870,907 | -797,543 | -718,379 |
|
Net Income from Continuing Operations
|
2,421,107 | 2,427,274 | 1,942,970 | 1,882,875 | 1,352,767 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,421,107 | 2,427,273 | 1,942,970 | 1,882,874 | 1,352,766 |
|
Non-Controlling/Minority Interests
|
-17,305 | -19,958 | -8,350 | -5,525 | -1,889 |
|
Net Income after Non-Controlling/Minority Interests
|
2,403,801 | 2,407,315 | 1,934,620 | 1,877,349 | 1,350,877 |
|
Net Income Available to Common Stockholders
|
2,403,801 | 2,407,315 | 1,934,620 | 1,877,349 | 1,350,877 |
|
Diluted Net Income Available to Common Stockholders
|
2,403,801 | 2,407,315 | 1,934,620 | 1,877,349 | 1,350,877 |
| Basic EPS
|
365.73 | 366.38 | 297.06 | 289.14 | 205.03 |
| Diluted EPS
|
365.73 | 366.38 | 297.06 | 289.14 | 203.99 |
|
Basic Weighted Average Shares Outstanding
|
6,573.53 | 6,570 | 6,512 | 6,492.87 | 6,588.68 |
|
Diluted Weighted Average Shares Outstanding
|
6,573.53 | 6,570 | 6,512 | 6,492.87 | 6,622.35 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
3,678,917 | 3,677,076 | 2,850,021 | 2,701,640 | 2,093,319 |
|
EBITDA
|
4,438,027 | 4,438,027 | 3,510,850 | 3,400,958 | 2,780,579 |
|
Normalized EBITDA
|
4,624,872 | 4,624,872 | 3,647,260 | 3,375,107 | 2,842,912 |
|
Normalized Income
|
3,823,917 | 3,814,957 | 2,950,287 | 2,654,568 | 2,133,524 |
|
Total Unusual Items
|
208,932 | 186,845 | 136,410 | -25,851 | 62,333 |
|
Total Unusual Items Excluding Goodwill
|
208,932 | 186,845 | 136,410 | -25,851 | 62,333 |
|
Tax Effect of Unusual Items
|
69,001.46 | 61,845.70 | 42,219.44 | -7,691.81 | 21,629.55 |
3/31/2023 - 1/1/2001
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