| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
8,048,047 | 7,633,949 | 7,474,887 | 7,247,069 | 7,320,826 |
| Cost of Revenue
|
-5,384,951 | -5,147,728 | -5,266,433 | -5,302,026 | -5,536,029 |
|
Gross Profit
|
2,663,096 | 2,486,221 | 2,208,454 | 1,945,043 | 1,784,797 |
| Selling, General and Administrative Expenses
|
-589,665 | -983,242 | -926,208 | -774,787 | -680,697 |
|
Operation and Maintenance Expenses
|
-43,396 | -43,396 | -43,309 | -50,992 | -61,298 |
| Depreciation, Amortization and Depletion
|
-69,937 | -58,307 | -52,662 | -50,396 | -47,747 |
| Provision Expense/Write-Back
|
-2,664 | -2,664 | -2,813 | 43,621 | -16,714 |
| Other Income/Expense, Operating
|
-1,019,491 | -439,379 | -473,741 | -483,789 | -422,202 |
|
Operating Income/Expenses
|
-1,679,093 | -1,526,988 | -1,498,733 | -1,316,343 | -1,228,658 |
|
Total Operating Profit/Loss
|
984,003 | 959,233 | 709,721 | 628,700 | 556,139 |
| Total Net Finance Income/Expense
|
-8,956 | 91,582 | 43,983 | 23,644 | -13,199 |
| Net Investment Income
|
6,414 | 6,414 | 52,381 | 52,909 | -1,400 |
|
Rental Income
|
156 | 156 | 0 | -- | -- |
| Irregular Income/Expenses
|
-2,966 | -2,966 | -4,081 | -43,139 | 591 |
|
Other Income/Expense, Non-Operating
|
274,437 | 810 | 2,005 | 7,098 | 6,705 |
|
Non-Operating Income/Expenses, Total
|
206,015 | 95,996 | 94,288 | 40,512 | -7,303 |
|
Pretax Income
|
1,190,018 | 1,055,229 | 804,009 | 669,212 | 548,836 |
| Provision for Income Tax
|
-282,815 | -271,702 | -195,335 | -167,877 | -138,598 |
|
Net Income from Continuing Operations
|
907,203 | 783,527 | 608,674 | 501,335 | 410,238 |
|
Discontinued Operations
|
-- | -- | -- | -- | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
907,203 | 783,527 | 608,674 | 501,335 | 410,238 |
|
Net Income after Non-Controlling/Minority Interests
|
907,203 | 783,527 | 608,674 | 501,335 | 410,238 |
|
Net Income Available to Common Stockholders
|
907,203 | 783,527 | 608,674 | 501,335 | 410,238 |
|
Diluted Net Income Available to Common Stockholders
|
907,203 | 783,527 | 608,674 | 501,335 | 410,238 |
|
Common Dividend per Share
|
0.40 | 0.40 | 0.25 | -- | -- |
| Basic EPS
|
3.22 | 2.78 | 2.21 | 1.86 | 1.52 |
| Diluted EPS
|
3.16 | 2.72 | 2.18 | 1.85 | 1.52 |
|
Basic Weighted Average Shares Outstanding
|
282,299.44 | 281,483 | 275,425.49 | 269,355 | 269,355 |
|
Diluted Weighted Average Shares Outstanding
|
288,552.85 | 287,736.41 | 278,999.70 | 270,436.80 | 269,355 |
| Income Statement, Supplemental
|
3/31/2023 - 5/9/2006
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