| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,699,813 | 3,252,930 | 2,914,275 | 2,822,198 | 4,391,269 |
| Cost of Revenue
|
-2,001,735 | -1,822,509 | -1,612,618 | -1,521,958 | -2,791,122 |
|
Gross Profit
|
1,698,078 | 1,430,421 | 1,301,657 | 1,300,240 | 1,600,147 |
| Selling, General and Administrative Expenses
|
-651,654 | -953,852 | -852,240 | -775,614 | -1,187,912 |
|
Operation and Maintenance Expenses
|
-31,676 | -31,676 | -21,462 | -19,063 | -23,441 |
| Depreciation, Amortization and Depletion
|
-52,777 | -53,535 | -49,326 | -26,119 | -45,053 |
|
Taxes Other Than Income Taxes
|
-3,570 | -3,570 | -2,354 | -6,789 | -9,600 |
| Provision Expense/Write-Back
|
43,745 | 43,745 | -2,717 | -79,258 | -21,573 |
| Other Income/Expense, Operating
|
-567,341 | 8,576 | 8,459 | 10,197 | 13,172 |
|
Operating Income/Expenses
|
-1,271,772 | -990,312 | -919,640 | -896,646 | -1,274,407 |
|
Total Operating Profit/Loss
|
426,306 | 440,109 | 382,017 | 403,594 | 325,740 |
| Total Net Finance Income/Expense
|
-7,021 | 12,333 | 9,048 | 4,364 | 1,757 |
| Net Investment Income
|
0 | -5,655 | 21,330 | 17,656 | 11,289 |
|
Rental Income
|
4,243 | 4,243 | 565 | 517 | 841 |
| Irregular Income/Expenses
|
0 | -1,493 | -5,651 | -6,108 | -6,294 |
|
Other Income/Expense, Non-Operating
|
37,308 | 3,052 | 14,431 | 4,506 | 6,032 |
|
Non-Operating Income/Expenses, Total
|
30,287 | 12,480 | 39,723 | 20,935 | 13,625 |
|
Pretax Income
|
456,592 | 452,590 | 421,743 | 424,529 | 339,363 |
| Provision for Income Tax
|
-115,115 | -104,787 | -112,553 | -124,301 | -87,741 |
|
Earnings from Equity Interest, Post-Tax
|
-- | -- | -- | -- | -112 |
|
Net Income from Continuing Operations
|
341,476 | 347,803 | 309,190 | 300,228 | 251,621 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
341,476 | 347,803 | 309,190 | 300,228 | 251,621 |
|
Non-Controlling/Minority Interests
|
1,058 | 1,807 | 1,233 | 889 | -665 |
|
Net Income after Non-Controlling/Minority Interests
|
342,535 | 349,610 | 310,423 | 301,118 | 250,956 |
|
Net Income Available to Common Stockholders
|
342,535 | 349,610 | 310,423 | 301,118 | 250,956 |
|
Diluted Net Income Available to Common Stockholders
|
342,535 | 349,610 | 310,423 | 301,118 | 250,956 |
|
Common Dividend per Share
|
1.25 | 1.25 | -- | -- | -- |
| Basic EPS
|
12.73 | 13.00 | 11.54 | -- | -- |
| Diluted EPS
|
12.73 | 13.00 | 11.54 | -- | -- |
|
Basic Weighted Average Shares Outstanding
|
26,896.22 | 26,896.58 | 26,896.58 | -- | -- |
3/31/2023 - 7/23/2025
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