| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
889,368 | 831,024 | 807,522 | 772,251 | 925,380 |
| Cost of Revenue
|
-289,112 | -251,836 | -236,955 | -249,707 | -313,620 |
|
Gross Profit
|
600,256 | 579,188 | 570,567 | 522,544 | 611,760 |
| Selling, General and Administrative Expenses
|
-217,148 | -252,547 | -234,436 | -204,755 | -194,495 |
|
Operation and Maintenance Expenses
|
-16,154 | -16,154 | -10,396 | -12,145 | -10,659 |
|
Research and Development Expenses
|
-52,704 | -52,704 | -75,141 | -36,885 | -16,963 |
| Depreciation, Amortization and Depletion
|
-11,987 | -10,945 | -9,100 | -9,726 | -11,862 |
| Provision Expense/Write-Back
|
-3,862 | -3,862 | -1,184 | 13,992 | 7,608 |
| Other Income/Expense, Operating
|
-131,721 | -12,577 | -7,857 | -19,218 | -58,349 |
|
Operating Income/Expenses
|
-360,856 | -348,789 | -338,114 | -268,737 | -284,720 |
|
Total Operating Profit/Loss
|
239,400 | 230,399 | 232,453 | 253,807 | 327,040 |
| Total Net Finance Income/Expense
|
-18,837 | -14,162 | -13,049 | -18,433 | -30,648 |
| Net Investment Income
|
2,518 | 2,518 | 299 | 312 | 206 |
| Irregular Income/Expenses
|
-12,466 | -11,298 | -12,877 | -4,589 | -21,754 |
|
Other Income/Expense, Non-Operating
|
14,310 | 13 | 12 | 7 | 32 |
|
Non-Operating Income/Expenses, Total
|
-16,993 | -22,929 | -25,615 | -22,703 | -52,164 |
|
Pretax Income
|
222,407 | 207,470 | 206,838 | 231,104 | 274,876 |
| Provision for Income Tax
|
-57,348 | -53,552 | -53,539 | -59,517 | -69,925 |
|
Net Income from Continuing Operations
|
165,059 | 153,918 | 153,299 | 171,587 | 204,951 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
165,059 | 153,918 | 153,299 | 171,587 | 204,951 |
|
Net Income after Non-Controlling/Minority Interests
|
165,059 | 153,918 | 153,299 | 171,587 | 204,951 |
|
Net Income Available to Common Stockholders
|
165,059 | 153,918 | 153,299 | 171,587 | 204,951 |
|
Diluted Net Income Available to Common Stockholders
|
165,059 | 153,918 | 153,299 | 171,587 | 204,951 |
|
Common Dividend per Share
|
3.00 | 3.00 | 3.00 | 3.00 | 3.50 |
| Basic EPS
|
18.41 | 17.17 | 17.10 | 19.14 | 22.86 |
| Diluted EPS
|
18.41 | 17.17 | 17.10 | 19.14 | 22.86 |
|
Basic Weighted Average Shares Outstanding
|
8,966.54 | 8,963.84 | 8,963.84 | 8,963.84 | 8,963.84 |
|
Diluted Weighted Average Shares Outstanding
|
8,966.54 | 8,963.84 | 8,963.84 | 8,963.84 | 8,963.84 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
241,244 | 215,389 | 213,257 | 243,243 | 300,006 |
3/31/2023 - 1/6/2000
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