| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
42,374,947 | 40,918,164 | 40,017,105 | 39,212,947 | 34,974,647 |
| Cost of Revenue
|
-33,053,952 | -32,060,382 | -31,632,783 | -31,389,143 | -27,106,583 |
|
Gross Profit
|
9,320,995 | 8,857,781 | 8,384,322 | 7,823,803 | 7,868,063 |
|
Operating Income/Expenses
|
-6,549,236 | -6,431,159 | -6,601,655 | -6,182,304 | -5,806,388 |
|
Total Operating Profit/Loss
|
2,771,759 | 2,426,622 | 1,782,667 | 1,641,499 | 2,061,675 |
| Total Net Finance Income/Expense
|
219,042 | 241,335 | 296,184 | 140,179 | 62,560 |
| Net Investment Income
|
897,404 | 865,837 | 146,907 | 118,898 | 132,576 |
| Irregular Income/Expenses
|
-461,271 | -469,219 | 18,819 | -274,660 | -292,855 |
|
Other Income/Expense, Non-Operating
|
42,488 | 67,786 | 44,209 | 42,957 | 69,144 |
|
Non-Operating Income/Expenses, Total
|
697,663 | 705,739 | 506,119 | 27,374 | -28,575 |
|
Pretax Income
|
3,469,422 | 3,132,361 | 2,288,786 | 1,668,874 | 2,033,103 |
| Provision for Income Tax
|
-1,128,022 | -1,038,502 | -746,669 | -648,660 | -726,509 |
|
Net Income from Continuing Operations
|
2,341,400 | 2,093,859 | 1,542,117 | 1,020,214 | 1,306,594 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,341,400 | 2,093,858 | 1,542,116 | 1,020,213 | 1,306,593 |
|
Non-Controlling/Minority Interests
|
-12,654 | -9,212 | -19,554 | -13,280 | -23,489 |
|
Net Income after Non-Controlling/Minority Interests
|
2,328,745 | 2,084,646 | 1,522,562 | 1,006,933 | 1,283,104 |
|
Net Income Available to Common Stockholders
|
2,328,745 | 2,084,646 | 1,522,562 | 1,006,933 | 1,283,104 |
|
Diluted Net Income Available to Common Stockholders
|
2,328,745 | 2,084,646 | 1,522,562 | 1,006,933 | 1,283,104 |
| Basic EPS
|
91.04 | 81.40 | 57.97 | 37.53 | 47.50 |
| Diluted EPS
|
90.74 | 81.10 | 57.72 | 37.39 | 47.06 |
|
Basic Weighted Average Shares Outstanding
|
25,576.92 | 25,608.78 | 26,263.23 | 26,826.51 | 27,012.72 |
|
Diluted Weighted Average Shares Outstanding
|
25,673.17 | 25,704.31 | 26,376.18 | 26,929.99 | 27,263.73 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
3,250,380 | 2,891,026 | 1,992,602 | 1,528,695 | 1,970,543 |
|
EBITDA
|
3,909,484 | 3,909,484 | 2,976,382 | 2,431,326 | 2,870,261 |
|
Normalized EBITDA
|
3,647,292 | 3,647,292 | 2,957,563 | 2,705,986 | 3,163,116 |
|
Normalized Income
|
3,302,360 | 2,966,841 | 2,362,554 | 1,992,924 | 2,396,472 |
|
Total Unusual Items
|
461,271 | -262,192 | -18,819 | 274,660 | 292,855 |
|
Total Unusual Items Excluding Goodwill
|
461,271 | -262,192 | -18,819 | 274,660 | 292,855 |
|
Tax Effect of Unusual Items
|
149,974.42 | -87,047.74 | -6,134.99 | 106,842.74 | 104,549.24 |
3/31/2023 - 12/18/2002
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