| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,151,572 | 3,054,129 | 3,240,954 | 3,626,746 | 4,499,171 |
| Cost of Revenue
|
-474,995 | -525,504 | -860,635 | -589,221 | -877,837 |
|
Gross Profit
|
2,676,577 | 2,528,625 | 2,380,319 | 3,037,525 | 3,621,334 |
| Selling, General and Administrative Expenses
|
-584,724 | -650,212 | -701,478 | -778,352 | -893,563 |
|
Operation and Maintenance Expenses
|
-3,417 | -3,417 | -10,115 | -5,995 | -12,592 |
| Depreciation, Amortization and Depletion
|
-212,188 | -208,566 | -183,154 | -216,830 | -217,606 |
|
Taxes Other Than Income Taxes
|
-2,493 | -2,493 | -2,243 | -2,745 | -1,429 |
| Provision Expense/Write-Back
|
-163 | -163 | -420 | 4,625 | 64,020 |
| Other Income/Expense, Operating
|
-916,589 | -705,943 | -572,614 | -890,178 | -983,790 |
|
Operating Income/Expenses
|
-1,713,501 | -1,570,794 | -1,470,024 | -1,889,475 | -2,044,960 |
|
Total Operating Profit/Loss
|
963,076 | 957,831 | 910,295 | 1,148,050 | 1,576,374 |
| Total Net Finance Income/Expense
|
-45,930 | -44,118 | -48,021 | -59,748 | -69,660 |
| Net Investment Income
|
309,438 | 309,438 | 413,443 | 366,382 | 194,917 |
| Irregular Income/Expenses
|
-17,919 | -22,682 | 31,635 | 3,362 | -59,179 |
|
Other Income/Expense, Non-Operating
|
316,341 | 3,391 | 15,436 | 59,565 | 4,583 |
|
Non-Operating Income/Expenses, Total
|
252,492 | 246,029 | 412,493 | 369,561 | 70,661 |
|
Pretax Income
|
1,215,568 | 1,203,859 | 1,324,418 | 1,517,611 | 1,647,035 |
| Provision for Income Tax
|
-284,092 | -280,834 | -358,566 | -240,388 | -417,226 |
|
Net Income from Continuing Operations
|
931,476 | 923,025 | 965,852 | 1,277,223 | 1,229,809 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
931,476 | 923,025 | 965,852 | 1,277,223 | 1,229,809 |
|
Net Income after Non-Controlling/Minority Interests
|
931,476 | 923,025 | 965,852 | 1,277,223 | 1,229,809 |
|
Net Income Available to Common Stockholders
|
931,476 | 923,025 | 965,852 | 1,277,223 | 1,229,809 |
|
Diluted Net Income Available to Common Stockholders
|
931,476 | 923,025 | 965,852 | 1,277,223 | 1,229,809 |
|
Common Dividend per Share
|
5.00 | 5.00 | 7.50 | 5.00 | 5.00 |
|
Special Dividend per Share
|
-- | -- | -- | 5.00 | -- |
| Basic EPS
|
8.39 | 8.32 | 8.70 | 11.51 | 11.08 |
| Diluted EPS
|
8.39 | 8.32 | 8.70 | 11.51 | 11.08 |
|
Basic Weighted Average Shares Outstanding
|
110,952.82 | 111,000 | 111,000 | 111,000 | 111,000 |
|
Diluted Weighted Average Shares Outstanding
|
110,952.82 | 111,000 | 111,000 | 111,000 | 111,000 |
| Income Statement, Supplemental
|
3/31/2023 - 3/16/2007
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