| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
11,397,388 | 11,628,016 | 10,511,792 | 9,088,202 | 8,138,037 |
| Cost of Revenue
|
-5,574,420 | -5,744,456 | -5,810,390 | -5,488,167 | -5,199,013 |
|
Gross Profit
|
5,822,968 | 5,883,560 | 4,701,402 | 3,600,035 | 2,939,024 |
| Selling, General and Administrative Expenses
|
-1,659,347 | -1,859,704 | -1,600,240 | -1,263,005 | -1,065,447 |
|
Operation and Maintenance Expenses
|
-286,297 | -286,297 | -183,197 | -176,688 | -163,018 |
| Depreciation, Amortization and Depletion
|
-462,830 | -437,348 | -350,439 | -249,722 | -236,525 |
|
Taxes Other Than Income Taxes
|
-8,715 | -8,715 | -8,904 | -8,241 | -7,734 |
| Provision Expense/Write-Back
|
-54,392 | -54,392 | 62,012 | -20,471 | -8,787 |
| Other Income/Expense, Operating
|
-904,957 | -332,749 | -276,370 | -211,683 | -195,670 |
|
Operating Income/Expenses
|
-3,027,134 | -2,979,205 | -2,357,138 | -1,929,810 | -1,677,181 |
|
Total Operating Profit/Loss
|
2,795,834 | 2,904,355 | 2,344,264 | 1,670,225 | 1,261,843 |
| Total Net Finance Income/Expense
|
-517,748 | -492,403 | -512,526 | -243,013 | -279,975 |
| Net Investment Income
|
92,433 | 181,057 | 99,611 | 154,574 | -13,123 |
| Irregular Income/Expenses
|
7,920 | 7,920 | 60,571 | 0 | -16,759 |
|
Other Income/Expense, Non-Operating
|
183,639 | 6,636 | 45,437 | 8,348 | 7,489 |
|
Non-Operating Income/Expenses, Total
|
-241,676 | -296,790 | -306,907 | -80,091 | -302,368 |
|
Pretax Income
|
2,554,158 | 2,607,565 | 2,037,357 | 1,590,134 | 959,475 |
| Provision for Income Tax
|
-663,705 | -677,857 | -502,269 | -379,471 | -261,180 |
|
Net Income from Continuing Operations
|
1,890,453 | 1,929,708 | 1,535,088 | 1,210,663 | 698,295 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,890,453 | 1,929,708 | 1,535,088 | 1,210,663 | 698,295 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
1,890,453 | 1,929,708 | 1,535,088 | 1,210,663 | 698,295 |
|
Net Income Available to Common Stockholders
|
1,890,453 | 1,929,708 | 1,535,088 | 1,210,663 | 698,295 |
|
Diluted Net Income Available to Common Stockholders
|
1,890,453 | 1,929,708 | 1,535,088 | 1,210,663 | 698,295 |
|
Common Dividend per Share
|
2.40 | 2.40 | 2.20 | -- | -- |
| Basic EPS
|
19.91 | 20.32 | 16.17 | 12.86 | 8.06 |
| Diluted EPS
|
19.86 | 20.27 | 16.17 | 12.86 | 8.06 |
|
Basic Weighted Average Shares Outstanding
|
94,899.63 | 94,945.01 | 94,945.01 | 94,170.87 | 86,611.68 |
|
Diluted Weighted Average Shares Outstanding
|
95,356.32 | 95,217.61 | 94,945.01 | 94,170.87 | 86,611.68 |
| Income Statement, Supplemental
|
3/31/2023 - 11/1/2004
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