| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
51,524,559 | 50,132,914 | 49,336,406 | 47,862,934 | 45,285,261 |
| Cost of Revenue
|
-40,632,747 | -39,461,712 | -39,403,132 | -38,007,687 | -37,866,369 |
|
Gross Profit
|
10,891,810 | 10,671,201 | 9,933,273 | 9,855,247 | 7,418,892 |
|
Operating Income/Expenses
|
-7,857,061 | -7,656,577 | -7,099,780 | -6,661,009 | -6,328,314 |
|
Total Operating Profit/Loss
|
3,034,749 | 3,014,624 | 2,833,493 | 3,194,238 | 1,090,578 |
| Total Net Finance Income/Expense
|
229,011 | 230,027 | 268,066 | 164,298 | 52,021 |
| Net Investment Income
|
408,293 | 342,278 | 74,636 | 723,124 | 512,595 |
|
Rental Income
|
29,698 | 30,254 | 30,569 | 30,534 | 14,647 |
| Irregular Income/Expenses
|
-27,512 | 81,653 | -24,502 | 224,174 | 4,135 |
|
Other Income/Expense, Non-Operating
|
33,009 | 49,517 | 138,562 | 173,834 | 200,121 |
|
Non-Operating Income/Expenses, Total
|
672,499 | 733,729 | 487,331 | 1,315,964 | 783,519 |
|
Pretax Income
|
3,707,247 | 3,748,353 | 3,320,826 | 4,510,204 | 1,874,098 |
| Provision for Income Tax
|
-1,162,084 | -1,061,804 | 456,717 | -1,063,549 | -760,187 |
|
Net Income from Continuing Operations
|
2,545,163 | 2,686,549 | 3,777,543 | 3,446,655 | 1,113,911 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,545,163 | 2,686,549 | 3,777,543 | 3,446,654 | 1,113,911 |
|
Non-Controlling/Minority Interests
|
-326,317 | -333,061 | -393,879 | -426,823 | -297,462 |
|
Net Income after Non-Controlling/Minority Interests
|
2,218,846 | 2,353,487 | 3,383,663 | 3,019,830 | 816,448 |
|
Net Income Available to Common Stockholders
|
2,218,846 | 2,353,487 | 3,383,663 | 3,019,830 | 816,448 |
|
Diluted Net Income Available to Common Stockholders
|
2,218,846 | 2,353,487 | 3,383,663 | 3,019,830 | 816,448 |
| Basic EPS
|
113.02 | 119.33 | 170.83 | 151.71 | 41.02 |
| Diluted EPS
|
112.87 | 119.18 | 169.98 | 151.71 | 41.00 |
|
Basic Weighted Average Shares Outstanding
|
19,641.01 | 19,722 | 19,807 | 19,905.28 | 19,903.66 |
|
Diluted Weighted Average Shares Outstanding
|
19,665.64 | 19,746.63 | 19,905.88 | 19,905.90 | 19,914.21 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
3,478,236 | 3,518,326 | 3,052,760 | 4,345,906 | 1,822,077 |
|
EBITDA
|
6,133,733 | 6,133,733 | 6,017,126 | 7,017,633 | 4,399,896 |
|
Normalized EBITDA
|
5,720,316 | 5,720,316 | 5,820,431 | 6,309,855 | 3,794,426 |
|
Normalized Income
|
3,542,639 | 3,474,579 | 3,284,860 | 4,286,030 | 1,869,962 |
|
Total Unusual Items
|
27,499 | -413,417 | -196,695 | -707,778 | -605,470 |
|
Total Unusual Items Excluding Goodwill
|
27,499 | -413,417 | -196,695 | -707,778 | -605,470 |
3/31/2023 - 1/22/2001
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