| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,467,500 | 2,003,700 | 2,432,000 | 1,483,500 | 1,086,900 |
| Cost of Revenue
|
-1,130,400 | -926,900 | -1,136,500 | -601,400 | -559,200 |
|
Gross Profit
|
1,337,100 | 1,076,800 | 1,295,500 | 882,100 | 527,700 |
| Selling, General and Administrative Expenses
|
-177,400 | -275,700 | -268,800 | -293,800 | -173,800 |
|
Operation and Maintenance Expenses
|
-8,600 | -8,600 | -9,000 | -8,200 | -5,900 |
| Depreciation, Amortization and Depletion
|
-75,900 | -77,700 | -74,000 | -78,400 | -66,800 |
| Provision Expense/Write-Back
|
1,600 | 1,600 | -11,500 | -2,600 | 5,600 |
| Other Income/Expense, Operating
|
-297,100 | -143,300 | -120,000 | -112,000 | -98,700 |
|
Operating Income/Expenses
|
-550,400 | -503,700 | -483,300 | -495,000 | -339,600 |
|
Total Operating Profit/Loss
|
786,700 | 573,100 | 812,200 | 387,100 | 188,100 |
| Total Net Finance Income/Expense
|
-4,000 | 21,600 | 15,100 | 9,800 | -9,600 |
| Net Investment Income
|
46,900 | 46,900 | 24,800 | 600 | 3,300 |
|
Rental Income
|
7,100 | 7,100 | 6,300 | 5,500 | 5,100 |
| Irregular Income/Expenses
|
-2,400 | -2,400 | 0 | -2,800 | -9,900 |
|
Other Income/Expense, Non-Operating
|
87,000 | 3,100 | 1,600 | 3,700 | 3,000 |
|
Non-Operating Income/Expenses, Total
|
83,000 | 76,300 | 47,800 | 19,600 | -8,100 |
|
Pretax Income
|
869,700 | 649,600 | 860,000 | 406,600 | 180,300 |
| Provision for Income Tax
|
-230,700 | -175,700 | -229,900 | -113,200 | -57,700 |
|
Net Income from Continuing Operations
|
639,000 | 473,900 | 630,100 | 293,300 | 122,600 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
639,000 | 473,900 | 630,100 | 293,300 | 122,600 |
|
Non-Controlling/Minority Interests
|
-700 | -400 | 1,200 | 1,800 | 200 |
|
Net Income after Non-Controlling/Minority Interests
|
638,300 | 473,500 | 631,300 | 295,100 | 122,800 |
|
Net Income Available to Common Stockholders
|
638,300 | 473,500 | 631,300 | 295,100 | 122,800 |
|
Diluted Net Income Available to Common Stockholders
|
638,300 | 473,500 | 631,300 | 295,100 | 122,800 |
|
Common Dividend per Share
|
5.00 | 5.00 | 4.00 | 2.00 | 1.00 |
| Basic EPS
|
42.28 | 31.38 | 41.83 | 19.56 | 8.52 |
| Diluted EPS
|
42.28 | 31.38 | 41.83 | 19.56 | 8.52 |
|
Basic Weighted Average Shares Outstanding
|
15,079.82 | 15,087.94 | 15,087.94 | 15,087.94 | 14,420.34 |
|
Diluted Weighted Average Shares Outstanding
|
15,079.82 | 15,087.94 | 15,087.94 | 15,087.94 | 14,420.34 |
| Income Statement, Supplemental
|
3/31/2023 - 5/21/2015
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