| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
53,042,534 | 54,327,010 | 53,168,544 | 48,296,211 | 44,500,177 |
| Cost of Revenue
|
-44,499,961 | -45,655,653 | -45,310,745 | -43,657,363 | -39,929,871 |
|
Gross Profit
|
8,542,572 | 8,671,356 | 7,857,798 | 4,638,848 | 4,570,306 |
|
Operating Income/Expenses
|
-3,317,567 | -3,270,222 | -3,061,071 | -2,831,052 | -2,536,367 |
|
Total Operating Profit/Loss
|
5,225,005 | 5,401,134 | 4,796,727 | 1,807,796 | 2,033,939 |
| Total Net Finance Income/Expense
|
20,387 | 34,263 | 39,824 | 42,407 | 33,318 |
| Net Investment Income
|
1,231,282 | 1,230,971 | 890,595 | 574,719 | 825,296 |
|
Rental Income
|
39,431 | 39,219 | 38,932 | 43,183 | 40,244 |
| Irregular Income/Expenses
|
45,238 | -20,320 | -41,557 | -51,694 | 83,292 |
|
Other Income/Expense, Non-Operating
|
49,018 | 77,448 | 53,139 | 91,950 | 40,115 |
|
Non-Operating Income/Expenses, Total
|
1,385,356 | 1,361,581 | 980,933 | 700,565 | 1,022,265 |
|
Pretax Income
|
6,610,362 | 6,762,715 | 5,777,661 | 2,508,358 | 3,056,204 |
| Provision for Income Tax
|
-2,040,722 | -2,134,079 | -1,819,975 | -992,511 | -1,199,232 |
|
Net Income from Continuing Operations
|
4,569,640 | 4,628,636 | 3,957,686 | 1,515,847 | 1,856,972 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,569,640 | 4,628,635 | 3,957,686 | 1,515,847 | 1,856,971 |
|
Non-Controlling/Minority Interests
|
-38,248 | -39,338 | -24,733 | -36,376 | 9,788 |
|
Net Income after Non-Controlling/Minority Interests
|
4,531,392 | 4,589,297 | 3,932,952 | 1,479,470 | 1,866,760 |
|
Net Income Available to Common Stockholders
|
4,531,392 | 4,589,297 | 3,932,952 | 1,479,470 | 1,866,760 |
|
Diluted Net Income Available to Common Stockholders
|
4,531,392 | 4,589,297 | 3,932,952 | 1,479,470 | 1,866,760 |
| Basic EPS
|
198.91 | 197.52 | 158.26 | 58.65 | 72.86 |
| Diluted EPS
|
186.41 | 185.02 | 157.42 | 58.59 | 72.75 |
|
Basic Weighted Average Shares Outstanding
|
22,629.36 | 23,234 | 24,851 | 25,225.41 | 25,621.19 |
|
Diluted Weighted Average Shares Outstanding
|
24,196.66 | 24,804.37 | 24,983.57 | 25,251.95 | 25,658.37 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
6,589,975 | 6,728,452 | 5,737,837 | 2,465,951 | 3,022,886 |
|
EBITDA
|
7,455,064 | 7,455,064 | 6,495,449 | 3,247,591 | 3,751,546 |
|
Normalized EBITDA
|
6,811,268 | 6,811,268 | 6,069,274 | 3,017,050 | 3,081,371 |
|
Normalized Income
|
5,902,338 | 6,120,237 | 5,283,756 | 2,331,818 | 2,517,191 |
|
Total Unusual Items
|
-746,414 | -643,796 | -426,175 | -230,541 | -670,175 |
|
Total Unusual Items Excluding Goodwill
|
-746,414 | -643,796 | -426,175 | -230,541 | -670,175 |
3/31/2023 - 1/1/2001
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