| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
31,513,524 | 30,746,068 | 27,648,124 | 26,731,028 | 24,805,262 |
| Cost of Revenue
|
-23,363,197 | -22,942,322 | -20,474,533 | -20,526,631 | -19,535,301 |
|
Gross Profit
|
8,150,326 | 7,803,745 | 7,173,590 | 6,204,397 | 5,269,961 |
| Selling, General and Administrative Expenses
|
-2,039,886 | -2,039,886 | -1,904,157 | -1,826,407 | -1,835,762 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | 0 |
| Other Income/Expense, Operating
|
-2,015,480 | -2,015,480 | -1,899,781 | -1,683,779 | -1,672,050 |
|
Operating Income/Expenses
|
-4,178,586 | -4,055,366 | -3,803,938 | -3,510,186 | -3,507,812 |
|
Total Operating Profit/Loss
|
3,971,740 | 3,748,379 | 3,369,652 | 2,694,211 | 1,762,149 |
| Total Net Finance Income/Expense
|
-2,602 | -2,970 | -169 | 1,426 | 173 |
| Net Investment Income
|
184,412 | 137,150 | 55,002 | 220,311 | 137,150 |
|
Rental Income
|
29,239 | 29,239 | 26,992 | 27,466 | 31,501 |
| Irregular Income/Expenses
|
-203,970 | -205,581 | -323,884 | -7,345 | 68,774 |
|
Other Income/Expense, Non-Operating
|
73,804 | 82,155 | 152,240 | 93,337 | 108,806 |
|
Non-Operating Income/Expenses, Total
|
80,883 | 39,993 | -89,819 | 335,195 | 346,404 |
|
Pretax Income
|
4,052,623 | 3,788,370 | 3,279,829 | 3,029,404 | 2,108,551 |
| Provision for Income Tax
|
-1,155,267 | -1,083,438 | -860,640 | -903,726 | -659,639 |
|
Net Income from Continuing Operations
|
2,897,356 | 2,704,932 | 2,419,189 | 2,125,678 | 1,448,912 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,897,356 | 2,704,932 | 2,419,189 | 2,125,678 | 1,448,911 |
|
Non-Controlling/Minority Interests
|
-32,000 | -29,363 | -26,113 | -35,558 | -15,647 |
|
Net Income after Non-Controlling/Minority Interests
|
2,865,357 | 2,675,569 | 2,393,075 | 2,090,119 | 1,433,263 |
|
Net Income Available to Common Stockholders
|
2,865,357 | 2,675,569 | 2,393,075 | 2,090,119 | 1,433,263 |
|
Diluted Net Income Available to Common Stockholders
|
2,865,357 | 2,675,569 | 2,393,075 | 2,090,119 | 1,433,263 |
| Basic EPS
|
607.95 | 563.61 | 491.27 | 421.88 | 289.26 |
| Diluted EPS
|
599.27 | 554.93 | 483.05 | 421.87 | 289.26 |
|
Basic Weighted Average Shares Outstanding
|
4,700.96 | 4,747.20 | 4,871.20 | 4,954.30 | 4,954.93 |
|
Diluted Weighted Average Shares Outstanding
|
4,775.35 | 4,821.49 | 4,954.14 | 4,954.41 | 4,954.99 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
4,055,225 | 3,791,340 | 3,279,998 | 3,027,978 | 2,108,378 |
|
EBITDA
|
4,662,796 | 4,662,796 | 4,018,899 | 3,742,818 | 2,803,081 |
|
Normalized EBITDA
|
4,868,377 | 4,868,377 | 4,325,652 | 3,752,164 | 2,740,227 |
3/31/2023 - 1/4/2001
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