| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
9,440,500 | 8,110,400 | 7,138,200 | 5,213,400 | 5,046,000 |
| Cost of Revenue
|
-6,935,200 | -5,794,700 | -5,207,800 | -3,722,200 | -3,694,600 |
|
Gross Profit
|
2,505,300 | 2,315,700 | 1,930,400 | 1,491,200 | 1,351,400 |
| Selling, General and Administrative Expenses
|
-886,000 | -1,061,700 | -941,600 | -739,100 | -671,400 |
|
Operation and Maintenance Expenses
|
-58,600 | -58,600 | -59,300 | -41,800 | -42,300 |
|
Research and Development Expenses
|
-17,900 | -17,900 | -13,500 | -27,400 | -5,500 |
| Depreciation, Amortization and Depletion
|
-187,600 | -184,800 | -180,200 | -180,700 | -155,000 |
|
Taxes Other Than Income Taxes
|
-10,600 | -10,600 | -8,800 | -8,200 | -13,100 |
| Provision Expense/Write-Back
|
-234,600 | 2,500 | 21,500 | 7,300 | -14,500 |
| Other Income/Expense, Operating
|
-520,600 | -103,300 | -128,000 | -99,700 | -98,000 |
|
Operating Income/Expenses
|
-1,828,800 | -1,434,400 | -1,309,900 | -1,089,600 | -999,800 |
|
Total Operating Profit/Loss
|
676,500 | 881,300 | 620,500 | 401,600 | 351,600 |
| Total Net Finance Income/Expense
|
-74,100 | -78,500 | -79,300 | -123,700 | -159,200 |
| Net Investment Income
|
17,100 | 10,900 | 900 | 5,700 | 3,100 |
|
Rental Income
|
400 | 400 | 200 | 100 | 3,000 |
| Irregular Income/Expenses
|
-13,800 | -245,900 | -276,200 | -178,300 | -142,100 |
|
Other Income/Expense, Non-Operating
|
14,400 | 2,800 | 100 | 1,700 | 1,400 |
|
Non-Operating Income/Expenses, Total
|
-56,400 | -310,300 | -354,300 | -294,500 | -293,800 |
|
Pretax Income
|
620,100 | 571,000 | 266,200 | 107,100 | 57,800 |
| Provision for Income Tax
|
-142,300 | -138,700 | -82,800 | -36,400 | -26,500 |
|
Earnings from Equity Interest, Post-Tax
|
0 | 0 | 0 | -- | -- |
|
Net Income from Continuing Operations
|
477,800 | 432,300 | 183,400 | 70,700 | 31,300 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
477,800 | 432,300 | 183,400 | 70,700 | 31,300 |
|
Non-Controlling/Minority Interests
|
-30,200 | -9,700 | 32,900 | 19,100 | 8,700 |
|
Net Income after Non-Controlling/Minority Interests
|
447,600 | 422,600 | 216,300 | 89,800 | 40,000 |
|
Net Income Available to Common Stockholders
|
447,600 | 422,600 | 216,300 | 89,800 | 40,000 |
|
Diluted Net Income Available to Common Stockholders
|
447,600 | 422,600 | 216,300 | 89,800 | 40,000 |
|
Common Dividend per Share
|
3.00 | 3.00 | -- | -- | -- |
| Basic EPS
|
16.12 | 15.23 | 7.79 | 3.39 | 1.82 |
| Diluted EPS
|
16.14 | 15.23 | 7.79 | 3.39 | 1.82 |
3/31/2023 - 6/26/2013
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