| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
30,564,786 | 29,688,405 | 27,574,022 | 26,315,915 | 26,169,826 |
| Cost of Revenue
|
-24,732,867 | -23,777,776 | -22,023,486 | -21,033,841 | -21,155,163 |
|
Gross Profit
|
5,831,918 | 5,910,628 | 5,550,535 | 5,282,074 | 5,014,663 |
| Selling, General and Administrative Expenses
|
-2,857,978 | -2,857,978 | -2,800,321 | -2,810,672 | -2,712,614 |
| Depreciation, Amortization and Depletion
|
-143,861 | -143,861 | -132,928 | -109,253 | -93,653 |
|
Taxes Other Than Income Taxes
|
-125,496 | -125,496 | -81,475 | -80,278 | -74,068 |
| Other Income/Expense, Operating
|
-457,545 | -457,545 | -488,300 | -454,402 | -387,729 |
|
Operating Income/Expenses
|
-3,626,898 | -3,584,880 | -3,503,024 | -3,454,605 | -3,268,064 |
|
Total Operating Profit/Loss
|
2,205,020 | 2,325,748 | 2,047,511 | 1,827,469 | 1,746,599 |
| Total Net Finance Income/Expense
|
56,876 | 77,300 | 131,933 | 107,548 | 70,500 |
| Net Investment Income
|
288,211 | 310,287 | 365,046 | 462,565 | 292,568 |
| Irregular Income/Expenses
|
11,767 | 15,450 | -285,708 | -3,566 | -398,934 |
|
Other Income/Expense, Non-Operating
|
61,765 | 55,539 | 34,915 | 35,688 | 30,593 |
|
Non-Operating Income/Expenses, Total
|
418,619 | 458,576 | 246,186 | 602,235 | -5,273 |
|
Pretax Income
|
2,623,635 | 2,784,320 | 2,293,691 | 2,429,701 | 1,741,323 |
| Provision for Income Tax
|
-710,187 | -732,683 | -661,173 | -547,219 | -340,229 |
|
Net Income from Continuing Operations
|
1,913,448 | 2,051,637 | 1,632,518 | 1,882,482 | 1,401,094 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,913,448 | 2,051,637 | 1,632,518 | 1,882,482 | 1,401,094 |
|
Non-Controlling/Minority Interests
|
-25,522 | -61,154 | -121,920 | -109,391 | -100,621 |
|
Net Income after Non-Controlling/Minority Interests
|
1,887,927 | 1,990,482 | 1,510,598 | 1,773,090 | 1,300,472 |
|
Net Income Available to Common Stockholders
|
1,887,927 | 1,990,482 | 1,510,598 | 1,773,090 | 1,300,472 |
|
Diluted Net Income Available to Common Stockholders
|
1,887,927 | 1,990,482 | 1,510,598 | 1,773,090 | 1,300,472 |
| Basic EPS
|
271.71 | 286.00 | 214.05 | 249.90 | 181.58 |
| Diluted EPS
|
271.15 | 285.45 | 212.87 | 249.90 | 180.95 |
|
Basic Weighted Average Shares Outstanding
|
6,946.02 | 6,959.62 | 7,057.24 | 7,095.20 | 7,161.98 |
|
Diluted Weighted Average Shares Outstanding
|
6,959.56 | 6,973.16 | 7,096.29 | 7,095.20 | 7,187.10 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
2,566,759 | 2,707,020 | 2,161,758 | 2,322,153 | 1,670,823 |
|
EBITDA
|
4,014,002 | 4,014,002 | 3,457,436 | 3,749,741 | 3,151,364 |
|
Normalized EBITDA
|
4,004,804 | 4,004,804 | 3,743,144 | 3,732,744 | 3,550,298 |
3/31/2023 - 1/4/2000
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