| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
57,503,515 | 57,230,283 | 56,934,877 | 48,792,046 | 42,031,434 |
| Cost of Revenue
|
-43,997,577 | -43,773,733 | -43,592,435 | -37,203,637 | -32,405,977 |
|
Gross Profit
|
13,505,938 | 13,456,550 | 13,342,442 | 11,588,409 | 9,625,457 |
| Selling, General and Administrative Expenses
|
-5,296,719 | -4,578,972 | -4,444,667 | -3,911,214 | -3,274,294 |
|
Operation and Maintenance Expenses
|
-57,810 | -57,810 | -57,644 | -79,457 | -72,502 |
| Depreciation, Amortization and Depletion
|
-2,026,766 | -1,956,662 | -1,688,324 | -1,680,070 | -1,547,394 |
|
Taxes Other Than Income Taxes
|
-41,013 | -41,013 | -28,358 | -21,403 | -73,359 |
| Other Income/Expense, Operating
|
-546,286 | -546,286 | -547,776 | -535,718 | -234,582 |
|
Operating Income/Expenses
|
-7,323,485 | -7,180,743 | -6,766,769 | -6,227,862 | -5,202,131 |
|
Total Operating Profit/Loss
|
6,182,453 | 6,275,807 | 6,575,673 | 5,360,547 | 4,423,326 |
| Total Net Finance Income/Expense
|
-1,725,463 | -989,008 | -1,252,962 | -987,465 | -728,093 |
| Net Investment Income
|
16,405 | 12,389 | 7,059 | 3,871 | -283 |
| Irregular Income/Expenses
|
-108,551 | -108,551 | 0 | 0 | 0 |
|
Other Income/Expense, Non-Operating
|
857,655 | 92,500 | 32,628 | 28,867 | 40,764 |
|
Non-Operating Income/Expenses, Total
|
-959,954 | -992,670 | -1,213,275 | -954,727 | -687,612 |
|
Pretax Income
|
5,222,502 | 5,282,684 | 5,362,398 | 4,405,821 | 3,735,712 |
| Provision for Income Tax
|
-1,413,739 | -1,413,701 | -1,450,327 | -1,119,894 | -991,798 |
|
Earnings from Equity Interest, Post-Tax
|
7,584 | -- | 7,584 | 21,766 | 0 |
|
Net Income from Continuing Operations
|
3,808,763 | 3,868,983 | 3,912,072 | 3,307,693 | 2,743,914 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,808,763 | 3,868,983 | 3,912,072 | 3,307,693 | 2,743,914 |
|
Non-Controlling/Minority Interests
|
-1,098 | -- | -- | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
3,807,666 | 3,868,983 | 3,912,072 | 3,307,693 | 2,743,914 |
|
Net Income Available to Common Stockholders
|
3,807,666 | 3,868,983 | 3,912,072 | 3,307,693 | 2,743,914 |
|
Diluted Net Income Available to Common Stockholders
|
3,807,666 | 3,868,983 | 3,912,072 | 3,307,693 | 2,743,914 |
|
Common Dividend per Share
|
4.00 | 4.00 | 4.00 | 4.00 | 3.50 |
| Basic EPS
|
50.35 | 51.13 | 51.70 | 43.71 | 36.26 |
| Diluted EPS
|
50.35 | 51.13 | 51.70 | 43.71 | 36.26 |
|
Basic Weighted Average Shares Outstanding
|
75,701.33 | 75,669.53 | 75,668.70 | 75,673.60 | 75,665.51 |
|
Diluted Weighted Average Shares Outstanding
|
75,701.33 | 75,669.53 | 75,668.70 | 75,673.60 | 75,665.51 |
| Income Statement, Supplemental
|
3/31/2023 - 2/12/2008
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