| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
13,319,800 | 12,234,186 | 10,930,616 | 10,074,212 | 9,899,510 |
| Cost of Revenue
|
-6,568,200 | -6,259,765 | -5,456,707 | -5,001,523 | -5,194,778 |
|
Gross Profit
|
6,751,600 | 5,974,421 | 5,473,909 | 5,072,689 | 4,704,732 |
| Selling, General and Administrative Expenses
|
-1,298,900 | -1,788,298 | -1,656,956 | -1,649,129 | -1,581,525 |
|
Operation and Maintenance Expenses
|
-124,948 | -124,948 | -121,274 | -113,398 | -77,954 |
| Depreciation, Amortization and Depletion
|
-144,900 | -135,961 | -102,916 | -86,839 | -77,196 |
|
Taxes Other Than Income Taxes
|
-20,457 | -20,457 | -9,508 | -9,393 | -8,458 |
| Other Income/Expense, Operating
|
-3,567,700 | -2,233,089 | -2,140,781 | -1,798,774 | -1,683,460 |
|
Operating Income/Expenses
|
-5,011,500 | -4,302,753 | -4,031,435 | -3,657,533 | -3,428,593 |
|
Total Operating Profit/Loss
|
1,740,100 | 1,671,668 | 1,442,474 | 1,415,156 | 1,276,139 |
| Total Net Finance Income/Expense
|
-36,700 | 94,354 | 103,264 | 59,198 | -7,943 |
| Net Investment Income
|
4 | 4 | 4 | 4 | 5 |
|
Other Income/Expense, Non-Operating
|
122,600 | 144 | 2,987 | 1,133 | 906 |
|
Non-Operating Income/Expenses, Total
|
85,900 | 94,502 | 106,255 | 60,335 | -7,032 |
|
Pretax Income
|
1,826,000 | 1,766,168 | 1,548,730 | 1,475,492 | 1,269,109 |
| Provision for Income Tax
|
-469,700 | -454,285 | -401,803 | -377,133 | -321,338 |
|
Net Income from Continuing Operations
|
1,356,300 | 1,311,883 | 1,146,927 | 1,098,360 | 947,771 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,356,300 | 1,311,883 | 1,146,927 | 1,098,360 | 947,771 |
|
Net Income after Non-Controlling/Minority Interests
|
1,356,300 | 1,311,883 | 1,146,927 | 1,098,360 | 947,771 |
|
Net Income Available to Common Stockholders
|
1,356,300 | 1,311,883 | 1,146,927 | 1,098,360 | 947,771 |
|
Diluted Net Income Available to Common Stockholders
|
1,356,300 | 1,311,883 | 1,146,927 | 1,098,360 | 947,771 |
|
Common Dividend per Share
|
140.00 | 140.00 | 130.00 | 120.00 | 100.00 |
| Basic EPS
|
256.49 | 248.10 | 216.90 | 207.72 | 179.24 |
| Diluted EPS
|
256.49 | 248.10 | 216.90 | 207.72 | 179.24 |
|
Basic Weighted Average Shares Outstanding
|
5,287.71 | 5,287.82 | 5,287.82 | 5,287.82 | 5,287.82 |
|
Diluted Weighted Average Shares Outstanding
|
5,287.71 | 5,287.82 | 5,287.82 | 5,287.82 | 5,287.82 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,862,700 | 1,669,579 | 1,444,579 | 1,415,640 | 1,276,565 |
|
EBITDA
|
2,007,600 | 1,805,540 | 1,547,495 | 1,502,479 | 1,353,761 |
|
Normalized EBITDA
|
2,007,600 | 1,805,303 | 1,547,444 | 1,502,884 | 1,353,653 |
3/31/2023 - 10/3/2000
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