| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
8,270,699 | 7,744,982 | 6,413,827 | 4,895,978 | 3,633,028 |
| Cost of Revenue
|
-21,947 | -21,947 | -11,105 | -5,134 | -72,296 |
|
Gross Profit
|
7,723,035 | 7,723,035 | 6,402,722 | 4,890,844 | 3,560,732 |
| Selling, General and Administrative Expenses
|
-3,214,568 | -3,846,835 | -3,620,187 | -3,111,144 | -2,535,620 |
|
Operation and Maintenance Expenses
|
-33,821 | -33,821 | -33,609 | -31,052 | -28,435 |
| Depreciation, Amortization and Depletion
|
-417,153 | -386,854 | -408,602 | -373,931 | -287,389 |
|
Taxes Other Than Income Taxes
|
-5,179 | -5,179 | -5,310 | -7,530 | -9,081 |
| Provision Expense/Write-Back
|
3,091 | 3,091 | 38,026 | 0 | 12,117 |
| Other Income/Expense, Operating
|
-2,167,332 | -1,242,976 | -1,185,391 | -924,468 | -609,986 |
|
Operating Income/Expenses
|
-5,799,053 | -5,512,574 | -5,215,073 | -4,448,125 | -3,458,394 |
|
Total Operating Profit/Loss
|
2,471,646 | 2,210,461 | 1,187,649 | 442,719 | 102,338 |
| Total Net Finance Income/Expense
|
132,617 | 147,968 | 111,079 | 59,448 | 25,789 |
| Net Investment Income
|
527,431 | 431,086 | 394,060 | 446,857 | 482,051 |
| Irregular Income/Expenses
|
-95,826 | -68,770 | -55,877 | -2,698 | -28,938 |
|
Other Income/Expense, Non-Operating
|
93,703 | 177,546 | 46,707 | 34,038 | 24,420 |
|
Non-Operating Income/Expenses, Total
|
657,925 | 687,830 | 495,969 | 537,645 | 503,322 |
|
Pretax Income
|
3,129,571 | 2,898,291 | 1,683,618 | 980,364 | 605,660 |
| Provision for Income Tax
|
-578,805 | -463,212 | -230,961 | -159,050 | -201,323 |
|
Net Income from Continuing Operations
|
2,550,766 | 2,435,079 | 1,452,657 | 821,314 | 404,337 |
|
Discontinued Operations
|
0 | -- | 3,409 | -621,535 | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,550,766 | 2,435,079 | 1,452,657 | 199,779 | 404,337 |
|
Non-Controlling/Minority Interests
|
-238,837 | -205,084 | -106,149 | -56,750 | -64,361 |
|
Net Income after Non-Controlling/Minority Interests
|
2,311,929 | 2,229,995 | 1,346,508 | 143,029 | 339,976 |
|
Net Income Available to Common Stockholders
|
2,311,929 | 2,229,995 | 1,346,508 | 143,029 | 339,976 |
|
Dilution to Earnings
|
0 | -- | 0 | 0 | 0 |
|
Diluted Net Income Available to Common Stockholders
|
2,311,929 | 2,229,995 | 1,346,508 | 143,029 | 339,976 |
| Basic EPS
|
48.19 | 46.80 | 28.48 | 3.05 | 7.28 |
| Diluted EPS
|
46.22 | 44.60 | 26.42 | 2.81 | 6.71 |
|
Basic Weighted Average Shares Outstanding
|
47,984.87 | 47,648.97 | 47,278.14 | 46,851.83 | 46,700.45 |
|
Diluted Weighted Average Shares Outstanding
|
50,036.36 | 49,995.91 | 50,975.01 | 50,979.89 | 50,691.67 |
3/31/2023 - 8/20/2021
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