| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
12,638,629 | 11,182,321 | 10,545,009 | 7,289,150 | 3,381,020 |
| Cost of Revenue
|
-8,571,617 | -7,644,404 | -7,250,896 | -5,157,411 | -2,269,332 |
|
Gross Profit
|
4,067,012 | 3,537,917 | 3,294,113 | 2,131,739 | 1,111,688 |
| Selling, General and Administrative Expenses
|
-748,234 | -791,608 | -547,180 | -378,542 | -287,393 |
|
Operation and Maintenance Expenses
|
-6,433 | -6,433 | -3,703 | -3,678 | -2,834 |
| Depreciation, Amortization and Depletion
|
-302,608 | -248,016 | -94,444 | -60,844 | -23,041 |
|
Taxes Other Than Income Taxes
|
-21,895 | -21,895 | -4,061 | -13,599 | -2,813 |
| Provision Expense/Write-Back
|
23,318 | 23,318 | -59,168 | -30,583 | -- |
| Other Income/Expense, Operating
|
-435,938 | -100,996 | -56,211 | -29,260 | -- |
|
Operating Income/Expenses
|
-1,486,780 | -1,145,630 | -764,767 | -516,506 | -316,081 |
|
Total Operating Profit/Loss
|
2,580,232 | 2,392,287 | 2,529,346 | 1,615,233 | 795,607 |
| Total Net Finance Income/Expense
|
-434,167 | 178,255 | -79,562 | -142,305 | -49,959 |
| Net Investment Income
|
25,797 | 25,797 | 1,236 | 0 | -- |
| Irregular Income/Expenses
|
-37,881 | -109,421 | -60,084 | -10,896 | -1,553 |
|
Other Income/Expense, Non-Operating
|
400,965 | 9,324 | 14,576 | 7,829 | 1,795 |
|
Non-Operating Income/Expenses, Total
|
-71,083 | 103,955 | -123,834 | -145,372 | -49,717 |
|
Pretax Income
|
2,509,149 | 2,496,242 | 2,405,512 | 1,469,865 | 745,888 |
| Provision for Income Tax
|
-596,952 | -612,395 | -634,033 | -405,301 | -192,498 |
|
Net Income from Continuing Operations
|
1,912,197 | 1,883,847 | 1,771,479 | 1,064,564 | 553,389 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,912,197 | 1,883,847 | 1,771,479 | 1,064,564 | 553,389 |
|
Non-Controlling/Minority Interests
|
-102,403 | -54,386 | -8,452 | 19,746 | -3,608 |
|
Net Income after Non-Controlling/Minority Interests
|
1,808,764 | 1,829,461 | 1,763,027 | 1,084,310 | 549,781 |
|
Net Income Available to Common Stockholders
|
1,808,764 | 1,829,461 | 1,763,027 | 1,084,310 | 549,781 |
|
Dilution to Earnings
|
-248 | -248 | 0 | -- | -- |
|
Diluted Net Income Available to Common Stockholders
|
1,808,764 | 1,829,213 | 1,763,027 | 1,084,310 | 549,781 |
| Basic EPS
|
10.31 | 10.42 | 11.76 | 6.18 | 3.13 |
| Diluted EPS
|
10.31 | 10.41 | 11.76 | 6.18 | 3.13 |
|
Basic Weighted Average Shares Outstanding
|
175,567.42 | 175,530 | 149,884.63 | 175,530 | 175,530 |
|
Diluted Weighted Average Shares Outstanding
|
175,567.42 | 175,530 | 149,884.63 | 175,530 | 175,530 |
| Income Statement, Supplemental
|
3/31/2023 - 11/29/2024
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