| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
39,095,407 | 38,960,397 | 40,217,018 | 36,992,780 | 29,047,516 |
| Cost of Revenue
|
-30,568,508 | -30,376,548 | -31,961,559 | -29,394,584 | -23,459,400 |
|
Gross Profit
|
8,526,899 | 8,583,849 | 8,255,458 | 7,598,196 | 5,588,115 |
|
Operating Income/Expenses
|
-5,580,171 | -5,392,982 | -5,009,597 | -4,802,730 | -4,622,361 |
|
Total Operating Profit/Loss
|
2,946,728 | 3,190,867 | 3,245,861 | 2,795,466 | 965,754 |
| Total Net Finance Income/Expense
|
85,386 | 81,150 | 79,342 | 70,651 | 59,941 |
| Net Investment Income
|
457,513 | 473,266 | 154,182 | 189,583 | 649,621 |
| Irregular Income/Expenses
|
-34,039 | -36,061 | -47,592 | -77,886 | -8,214 |
|
Other Income/Expense, Non-Operating
|
39,460 | 19,551 | 90,077 | 29,196 | 122,820 |
|
Non-Operating Income/Expenses, Total
|
548,320 | 537,906 | 276,009 | 211,544 | 824,168 |
|
Pretax Income
|
3,495,047 | 3,728,773 | 3,521,870 | 3,007,009 | 1,789,922 |
| Provision for Income Tax
|
-944,065 | -920,651 | -1,030,580 | -877,729 | -454,645 |
|
Net Income from Continuing Operations
|
2,550,982 | 2,808,122 | 2,491,290 | 2,129,280 | 1,335,277 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,550,982 | 2,808,121 | 2,491,289 | 2,129,279 | 1,335,276 |
|
Non-Controlling/Minority Interests
|
-114,997 | -119,224 | -88,098 | -70,650 | -67,711 |
|
Net Income after Non-Controlling/Minority Interests
|
2,435,985 | 2,688,897 | 2,403,191 | 2,058,629 | 1,267,565 |
|
Net Income Available to Common Stockholders
|
2,435,985 | 2,688,897 | 2,403,191 | 2,058,629 | 1,267,565 |
|
Diluted Net Income Available to Common Stockholders
|
2,435,985 | 2,688,897 | 2,403,191 | 2,058,629 | 1,267,565 |
| Basic EPS
|
150.99 | 166.71 | 149.22 | 128.03 | 78.15 |
| Diluted EPS
|
150.91 | 166.63 | 149.22 | 128.03 | 77.14 |
|
Basic Weighted Average Shares Outstanding
|
16,135.53 | 16,129 | 16,104 | 16,079.27 | 16,219.64 |
|
Diluted Weighted Average Shares Outstanding
|
16,143.28 | 16,136.75 | 16,104 | 16,079.27 | 16,431.28 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
3,409,661 | 3,647,623 | 3,442,528 | 2,936,358 | 1,729,981 |
|
EBITDA
|
4,977,052 | 4,977,052 | 4,478,158 | 4,436,648 | 2,739,893 |
|
Normalized EBITDA
|
5,015,653 | 5,015,653 | 4,529,824 | 4,516,852 | 2,431,198 |
|
Normalized Income
|
2,575,826.56 | 3,728,773 | 3,521,870 | 3,007,009 | 1,471,560 |
|
Total Unusual Items
|
34,039 | 38,601 | 51,666 | 80,204 | -308,695 |
|
Total Unusual Items Excluding Goodwill
|
34,039 | 38,601 | 51,666 | 80,204 | -308,695 |
|
Tax Effect of Unusual Items
|
9,194.44 | 9,530.59 | 15,118.66 | 23,411.07 | -78,409.46 |
3/31/2023 - 1/4/2001
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