| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
17,482,705 | 15,657,016 | 13,838,622 | 12,354,055 | 11,804,821 |
| Cost of Revenue
|
-14,994,821 | -13,523,712 | -11,829,165 | -10,486,432 | -9,977,254 |
|
Gross Profit
|
2,487,884 | 2,133,304 | 2,009,457 | 1,867,623 | 1,827,567 |
| Selling, General and Administrative Expenses
|
-519,706 | -635,100 | -566,019 | -536,737 | -526,408 |
|
Operation and Maintenance Expenses
|
-30,539 | -30,539 | -27,591 | -28,274 | -25,679 |
| Depreciation, Amortization and Depletion
|
-75,678 | -71,609 | -69,348 | -63,227 | -49,794 |
|
Taxes Other Than Income Taxes
|
-2,531 | -2,531 | -2,661 | -728 | -644 |
| Provision Expense/Write-Back
|
-1,605 | -1,605 | 17,259 | -5,010 | -1,351 |
| Other Income/Expense, Operating
|
-554,696 | -133,966 | -124,175 | -122,365 | -123,232 |
|
Operating Income/Expenses
|
-1,150,080 | -875,350 | -772,535 | -756,341 | -727,108 |
|
Total Operating Profit/Loss
|
1,337,804 | 1,257,954 | 1,236,922 | 1,111,282 | 1,100,459 |
| Total Net Finance Income/Expense
|
-13,680 | 19,329 | 27,735 | 16,013 | 10,467 |
| Net Investment Income
|
120,562 | 120,562 | 146,274 | 108,841 | 50,603 |
| Irregular Income/Expenses
|
674 | 674 | -16,306 | 3,780 | -518 |
|
Other Income/Expense, Non-Operating
|
156,000 | 2,106 | 2,207 | 1,968 | 360 |
|
Non-Operating Income/Expenses, Total
|
142,320 | 142,671 | 159,910 | 130,602 | 60,912 |
|
Pretax Income
|
1,480,124 | 1,400,625 | 1,396,832 | 1,241,884 | 1,161,371 |
| Provision for Income Tax
|
-378,503 | -360,043 | -354,223 | -315,585 | -297,757 |
|
Net Income from Continuing Operations
|
1,101,621 | 1,040,582 | 1,042,609 | 926,299 | 863,614 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,101,621 | 1,040,582 | 1,042,609 | 926,299 | 863,614 |
|
Non-Controlling/Minority Interests
|
-2 | -2 | -2 | -3 | -3 |
|
Net Income after Non-Controlling/Minority Interests
|
1,101,619 | 1,040,580 | 1,042,607 | 926,296 | 863,611 |
|
Net Income Available to Common Stockholders
|
1,101,619 | 1,040,580 | 1,042,607 | 926,296 | 863,611 |
|
Diluted Net Income Available to Common Stockholders
|
1,101,619 | 1,040,580 | 1,042,607 | 926,296 | 863,611 |
|
Common Dividend per Share
|
20.00 | 20.00 | 15.00 | 13.00 | 10.00 |
|
Special Dividend per Share
|
7.50 | 7.50 | -- | 5.00 | 5.00 |
| Basic EPS
|
31.02 | 29.31 | 29.37 | 26.09 | 24.32 |
| Diluted EPS
|
31.02 | 29.31 | 29.37 | 26.09 | 24.32 |
|
Basic Weighted Average Shares Outstanding
|
35,516.18 | 35,504.85 | 35,504.85 | 35,504.85 | 35,504.85 |
|
Diluted Weighted Average Shares Outstanding
|
35,516.18 | 35,504.85 | 35,504.85 | 35,504.85 | 35,504.85 |
3/31/2023 - 12/18/2009
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