| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
15,271,112 | 13,003,858 | 9,992,872 | 6,819,552 | 4,966,287 |
| Cost of Revenue
|
-8,129,505 | -7,008,067 | -5,518,732 | -4,418,819 | -3,255,510 |
|
Gross Profit
|
7,141,607 | 5,995,791 | 4,474,140 | 2,400,733 | 1,710,777 |
| Selling, General and Administrative Expenses
|
-559,292 | -559,292 | -441,517 | -370,175 | -294,729 |
|
Operation and Maintenance Expenses
|
-21,372 | -21,372 | -19,452 | -15,081 | -10,018 |
| Depreciation, Amortization and Depletion
|
-123,726 | -123,790 | -115,970 | -99,137 | -82,025 |
|
Taxes Other Than Income Taxes
|
-919 | -919 | -835 | -902 | -363 |
| Other Income/Expense, Operating
|
-915,327 | -489,790 | -371,356 | -245,160 | -204,805 |
|
Operating Income/Expenses
|
-1,039,053 | -1,195,163 | -949,130 | -730,455 | -591,940 |
|
Total Operating Profit/Loss
|
6,102,554 | 4,800,628 | 3,525,010 | 1,670,278 | 1,118,837 |
| Total Net Finance Income/Expense
|
615,247 | 615,247 | 453,011 | 504,547 | 326,702 |
| Net Investment Income
|
1,560,358 | 1,521,102 | 1,076,714 | 892,446 | 499,995 |
| Irregular Income/Expenses
|
-502,966 | -404,683 | -265,652 | -192,095 | -142,214 |
|
Other Income/Expense, Non-Operating
|
2,000 | 569 | 102,809 | 316,651 | 216,203 |
|
Non-Operating Income/Expenses, Total
|
1,059,392 | 1,732,235 | 1,366,882 | 1,521,549 | 900,686 |
|
Pretax Income
|
7,161,946 | 6,532,863 | 4,891,892 | 3,191,827 | 2,019,522 |
| Provision for Income Tax
|
-1,634,206 | -1,501,395 | -1,113,158 | -715,851 | -466,101 |
|
Net Income from Continuing Operations
|
5,527,740 | 5,031,468 | 3,778,734 | 2,475,976 | 1,553,421 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
5,527,740 | 5,031,468 | 3,778,734 | 2,475,976 | 1,553,421 |
|
Net Income after Non-Controlling/Minority Interests
|
5,527,740 | 5,031,468 | 3,778,734 | 2,475,976 | 1,553,421 |
|
Net Income Available to Common Stockholders
|
5,527,740 | 5,031,468 | 3,778,734 | 2,475,976 | 1,553,421 |
|
Diluted Net Income Available to Common Stockholders
|
5,527,740 | 5,031,468 | 3,778,734 | 2,475,976 | 1,553,421 |
|
Common Dividend per Share
|
10.00 | 10.00 | 5.00 | -- | -- |
| Basic EPS
|
50.84 | 46.46 | 35.18 | 26.32 | 14.51 |
| Diluted EPS
|
49.73 | 44.96 | 33.93 | 25.18 | 14.51 |
|
Basic Weighted Average Shares Outstanding
|
108,742.29 | 108,302.89 | 107,408.85 | 94,088.93 | 107,051.14 |
|
Diluted Weighted Average Shares Outstanding
|
111,246.55 | 111,920.97 | 111,370.10 | 98,344.59 | 107,051.14 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
7,161,946 | 5,805,185 | 4,343,690 | 2,629,134 | 1,655,892 |
|
EBITDA
|
7,285,672 | 5,928,975 | 4,459,660 | 2,728,271 | 1,737,917 |
3/31/2023 - 12/20/2023
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