| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
26,497,184 | 25,637,795 | 22,239,518 | 23,717,633 | 22,718,712 |
| Cost of Revenue
|
-16,135,117 | -17,022,814 | -14,958,129 | -16,371,910 | -16,265,990 |
|
Gross Profit
|
10,362,067 | 8,614,981 | 7,281,389 | 7,345,723 | 6,452,722 |
| Selling, General and Administrative Expenses
|
-1,989,499 | -2,918,287 | -2,656,745 | -2,454,046 | -2,100,024 |
|
Operation and Maintenance Expenses
|
-79,915 | -79,915 | -94,627 | -83,553 | -128,337 |
| Depreciation, Amortization and Depletion
|
-656,831 | -606,075 | -471,534 | -442,422 | -410,139 |
|
Taxes Other Than Income Taxes
|
-33,062 | -33,062 | -35,652 | -14,973 | -198,105 |
| Provision Expense/Write-Back
|
3,030 | 3,030 | -16,482 | -10,340 | 47,444 |
| Other Income/Expense, Operating
|
-4,324,212 | -1,545,691 | -1,378,553 | -1,456,702 | -1,343,494 |
|
Operating Income/Expenses
|
-6,970,542 | -5,180,000 | -4,653,593 | -4,462,036 | -4,132,655 |
|
Total Operating Profit/Loss
|
3,391,525 | 3,434,981 | 2,627,796 | 2,883,687 | 2,320,067 |
| Total Net Finance Income/Expense
|
-165,448 | -123,755 | -41,228 | -43,754 | -31,705 |
| Net Investment Income
|
-3,895 | -3,895 | -1,479 | 1,327 | 5,176 |
|
Rental Income
|
0 | 0 | 300 | 289 | 0 |
| Irregular Income/Expenses
|
-118,774 | -114,279 | -31,634 | -15,414 | -4,462 |
|
Other Income/Expense, Non-Operating
|
102,425 | 4,563 | 3,762 | 6,492 | 4,724 |
|
Non-Operating Income/Expenses, Total
|
-181,797 | -237,366 | -70,279 | -51,060 | -26,267 |
|
Pretax Income
|
3,209,728 | 3,197,608 | 2,557,517 | 2,832,627 | 2,293,800 |
| Provision for Income Tax
|
-872,217 | -887,817 | -754,321 | -778,482 | -610,121 |
|
Net Income from Continuing Operations
|
2,337,511 | 2,309,791 | 1,803,196 | 2,054,145 | 1,683,679 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,337,511 | 2,309,791 | 1,803,196 | 2,054,145 | 1,683,679 |
|
Non-Controlling/Minority Interests
|
0 | 0 | -1 | -1 | -1 |
|
Net Income after Non-Controlling/Minority Interests
|
2,337,511 | 2,309,791 | 1,803,195 | 2,054,144 | 1,683,678 |
|
Net Income Available to Common Stockholders
|
2,337,511 | 2,309,791 | 1,803,195 | 2,054,144 | 1,683,678 |
|
Diluted Net Income Available to Common Stockholders
|
2,337,511 | 2,309,791 | 1,803,195 | 2,054,144 | 1,683,678 |
|
Common Dividend per Share
|
1.50 | 1.50 | 1.10 | 2.40 | 1.90 |
| Basic EPS
|
5.86 | 5.79 | 4.52 | 5.15 | 4.23 |
| Diluted EPS
|
5.85 | 5.77 | 4.51 | 5.14 | 4.21 |
|
Basic Weighted Average Shares Outstanding
|
399,762.12 | 398,966.03 | 398,816.50 | 398,708.84 | 398,488.01 |
|
Diluted Weighted Average Shares Outstanding
|
400,018.90 | 400,095.15 | 400,017.44 | 399,807.36 | 399,799.90 |
3/31/2023 - 12/10/2010
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