| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
30,051,453 | 30,308,366 | 27,555,696 | 26,903,878 | 29,293,692 |
| Cost of Revenue
|
-27,029,049 | -27,380,793 | -24,979,230 | -24,083,609 | -25,955,888 |
|
Gross Profit
|
3,022,404 | 2,927,573 | 2,576,466 | 2,820,268 | 3,337,803 |
|
Operating Income/Expenses
|
-1,458,406 | -1,427,878 | -1,385,596 | -1,449,316 | -1,441,068 |
|
Total Operating Profit/Loss
|
1,563,998 | 1,499,695 | 1,190,870 | 1,370,952 | 1,896,735 |
| Total Net Finance Income/Expense
|
40,744 | 38,191 | 26,738 | 21,167 | 17,712 |
| Net Investment Income
|
0 | -- | 0 | 866,784 | 10,071 |
|
Rental Income
|
7,593 | 7,593 | 6,362 | 4,894 | 5,134 |
| Irregular Income/Expenses
|
15,250 | 15,505 | 11,291 | -73,974 | -303,796 |
|
Other Income/Expense, Non-Operating
|
11,870 | 10,956 | 9,015 | 5,462 | 5,863 |
|
Non-Operating Income/Expenses, Total
|
75,568 | 72,245 | 53,406 | 824,333 | -265,016 |
|
Pretax Income
|
1,639,566 | 1,571,942 | 1,244,275 | 2,195,285 | 1,631,720 |
| Provision for Income Tax
|
-511,952 | -473,974 | -402,945 | -675,329 | -483,395 |
|
Net Income from Continuing Operations
|
1,127,614 | 1,097,968 | 841,330 | 1,519,956 | 1,148,325 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,127,613 | 1,097,967 | 841,330 | 1,519,955 | 1,148,324 |
|
Net Income after Non-Controlling/Minority Interests
|
1,127,613 | 1,097,967 | 841,330 | 1,519,955 | 1,148,324 |
|
Net Income Available to Common Stockholders
|
1,127,613 | 1,097,967 | 841,330 | 1,519,955 | 1,148,324 |
|
Diluted Net Income Available to Common Stockholders
|
1,127,613 | 1,097,967 | 841,330 | 1,519,955 | 1,148,324 |
| Basic EPS
|
206.83 | 200.60 | 148.93 | 260.57 | 195.60 |
| Diluted EPS
|
205.13 | 198.90 | 146.45 | 258.64 | 195.60 |
|
Basic Weighted Average Shares Outstanding
|
5,443.47 | 5,473.43 | 5,649.36 | 5,833.19 | 5,870.78 |
|
Diluted Weighted Average Shares Outstanding
|
5,490.22 | 5,520.19 | 5,744.68 | 5,876.78 | 5,870.78 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,598,822 | 1,533,751 | 1,217,537 | 2,174,118 | 1,614,008 |
|
EBITDA
|
1,897,459 | 1,897,459 | 1,599,971 | 2,550,012 | 2,047,466 |
|
Normalized EBITDA
|
1,889,472 | 1,889,472 | 1,591,232 | 2,625,043 | 2,349,373 |
|
Normalized Income
|
1,649,269 | 1,581,756 | 1,246,146 | 1,409,997 | 1,360,792.35 |
|
Total Unusual Items
|
-15,250 | -7,987 | -8,739 | 75,031 | 301,907 |
|
Total Unusual Items Excluding Goodwill
|
-15,250 | -7,987 | -8,739 | 75,031 | 301,907 |
|
Tax Effect of Unusual Items
|
-4,761.78 | -2,408.25 | -2,830.03 | 23,081.56 | 89,439.65 |
3/31/2023 - 1/4/2000
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