| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,157,510 | 2,872,250 | 2,687,160 | 2,087,020 | 2,367,140 |
| Cost of Revenue
|
-1,198,070 | -1,046,680 | -966,680 | -801,330 | -925,140 |
|
Gross Profit
|
1,959,440 | 1,825,570 | 1,720,480 | 1,285,690 | 1,442,000 |
| Selling, General and Administrative Expenses
|
-792,330 | -985,570 | -960,550 | -831,450 | -907,980 |
|
Operation and Maintenance Expenses
|
-12,000 | -12,000 | -9,250 | -5,710 | -3,520 |
| Depreciation, Amortization and Depletion
|
-90,540 | -94,440 | -81,310 | -16,630 | -11,750 |
| Provision Expense/Write-Back
|
0 | -- | 0 | -7,670 | -200 |
| Other Income/Expense, Operating
|
-551,400 | -247,260 | -239,970 | -208,160 | -175,250 |
|
Operating Income/Expenses
|
-1,434,270 | -1,339,270 | -1,291,080 | -1,069,620 | -1,098,700 |
|
Total Operating Profit/Loss
|
525,170 | 486,300 | 429,400 | 216,070 | 343,300 |
| Total Net Finance Income/Expense
|
-10,540 | 107,150 | 66,870 | 77,780 | 30,150 |
| Net Investment Income
|
-- | -- | -- | 0 | 1,480 |
| Irregular Income/Expenses
|
-23,140 | -20,790 | 196,870 | 0 | -31,300 |
|
Other Income/Expense, Non-Operating
|
112,270 | 2,520 | 5,450 | 4,840 | 4,460 |
|
Non-Operating Income/Expenses, Total
|
78,590 | 88,880 | 269,190 | 82,620 | 4,790 |
|
Pretax Income
|
603,760 | 575,180 | 698,590 | 298,690 | 348,080 |
| Provision for Income Tax
|
-151,870 | -144,360 | -144,980 | -74,060 | -80,870 |
|
Net Income from Continuing Operations
|
451,891 | 430,820 | 553,610 | 224,630 | 267,210 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
451,891 | 430,820 | 553,610 | 224,630 | 267,210 |
|
Non-Controlling/Minority Interests
|
10 | -- | -- | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
451,901 | 430,820 | 553,610 | 224,630 | 267,210 |
|
Net Income Available to Common Stockholders
|
451,901 | 430,820 | 553,610 | 224,630 | 267,210 |
|
Diluted Net Income Available to Common Stockholders
|
451,901 | 430,820 | 553,610 | 224,630 | 267,210 |
|
Common Dividend per Share
|
2.50 | 2.50 | 2.50 | -- | -- |
|
Special Dividend per Share
|
1.50 | 1.50 | -- | -- | -- |
| Basic EPS
|
6.78 | 6.40 | 8.26 | 3.40 | 4.08 |
| Diluted EPS
|
6.67 | 6.31 | 8.22 | 3.39 | 4.08 |
|
Basic Weighted Average Shares Outstanding
|
66,750.92 | 67,325.78 | 66,999.28 | 66,123.63 | 65,495 |
|
Diluted Weighted Average Shares Outstanding
|
67,795.91 | 68,229.64 | 67,330.91 | 66,299.17 | 65,495 |
| Income Statement, Supplemental
|
3/31/2023 - 7/1/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade