| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,935,221 | 3,616,068 | 3,218,682 | 2,875,122 | 2,790,561 |
| Cost of Revenue
|
-1,261,115 | -1,236,270 | -1,051,393 | -889,479 | -740,159 |
|
Gross Profit
|
2,674,106 | 2,379,798 | 2,167,289 | 1,985,643 | 2,050,402 |
| Selling, General and Administrative Expenses
|
-915,120 | -915,120 | -825,823 | -558,900 | -529,233 |
|
Operation and Maintenance Expenses
|
-182,906 | -182,906 | -160,159 | -183,757 | -149,176 |
| Depreciation, Amortization and Depletion
|
-293,566 | -281,325 | -197,970 | -176,761 | -154,798 |
|
Taxes Other Than Income Taxes
|
-72,497 | -72,497 | -68,209 | -77,061 | -62,790 |
| Provision Expense/Write-Back
|
86,189 | 86,189 | 244,079 | 12,787 | 4,635 |
| Other Income/Expense, Operating
|
-1,646,849 | -324,910 | -313,736 | -260,709 | -230,147 |
|
Operating Income/Expenses
|
-1,940,415 | -1,690,569 | -1,321,818 | -1,244,401 | -1,121,509 |
|
Total Operating Profit/Loss
|
733,691 | 689,229 | 845,471 | 741,242 | 928,893 |
| Total Net Finance Income/Expense
|
-284,816 | -201,239 | -234,172 | -525,873 | -201,983 |
| Net Investment Income
|
394 | 394 | 2,449 | 9,241 | 27,405 |
|
Rental Income
|
8,173 | 8,173 | 7,554 | 5,324 | 5,297 |
| Irregular Income/Expenses
|
2,194 | 32,633 | 19,787 | 296,939 | 2,388,525 |
|
Other Income/Expense, Non-Operating
|
148,338 | 13,013 | 12,953 | 12,410 | 14,534 |
|
Non-Operating Income/Expenses, Total
|
-134,284 | -147,026 | -191,429 | -201,959 | 2,233,778 |
|
Pretax Income
|
599,407 | 542,203 | 654,042 | 539,283 | 3,162,672 |
| Provision for Income Tax
|
-159,240 | -156,673 | -188,200 | -90,811 | -33,845 |
|
Net Income from Continuing Operations
|
440,167 | 385,530 | 465,842 | 448,472 | 3,128,827 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
440,167 | 385,530 | 465,842 | 448,472 | 3,128,827 |
|
Non-Controlling/Minority Interests
|
-38,711 | -41,682 | 0 | 0 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
401,456 | 343,848 | 465,842 | 448,472 | 3,128,827 |
|
Net Income Available to Common Stockholders
|
401,456 | 343,848 | 465,842 | 448,472 | 3,128,827 |
|
Diluted Net Income Available to Common Stockholders
|
401,456 | 343,848 | 465,842 | 448,472 | 3,128,827 |
| Basic EPS
|
14.50 | 12.71 | 15.96 | 17.52 | 132.31 |
| Diluted EPS
|
14.50 | 12.71 | 15.60 | 15.80 | 132.31 |
|
Basic Weighted Average Shares Outstanding
|
31,164.91 | 30,342.57 | 29,192.45 | 25,597.72 | 23,648.48 |
|
Diluted Weighted Average Shares Outstanding
|
31,164.91 | 30,342.57 | 29,858.71 | 28,384.30 | 23,648.48 |
| Income Statement, Supplemental
|
3/31/2023 - 7/2/2002
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