| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
7,222,265 | 6,622,872 | 6,152,475 | 5,712,178 | 5,049,547 |
| Cost of Revenue
|
-3,480,703 | -3,123,052 | -2,926,394 | -2,800,193 | -2,430,877 |
|
Gross Profit
|
3,741,562 | 3,499,820 | 3,226,081 | 2,911,985 | 2,618,670 |
| Selling, General and Administrative Expenses
|
-1,276,788 | -2,112,281 | -1,848,629 | -1,603,213 | -1,428,454 |
|
Operation and Maintenance Expenses
|
-76,629 | -76,629 | -57,298 | -47,388 | -43,490 |
| Depreciation, Amortization and Depletion
|
-151,721 | -144,996 | -128,990 | -106,247 | -91,661 |
|
Taxes Other Than Income Taxes
|
-23,987 | -23,987 | -30,324 | -25,422 | -29,020 |
| Provision Expense/Write-Back
|
8,752 | 8,752 | 2,867 | -6,495 | 1,776 |
| Other Income/Expense, Operating
|
-1,469,077 | -292,971 | -268,785 | -226,997 | -221,066 |
|
Operating Income/Expenses
|
-2,897,586 | -2,642,112 | -2,331,159 | -2,015,762 | -1,811,915 |
|
Total Operating Profit/Loss
|
843,976 | 857,708 | 894,922 | 896,223 | 806,755 |
| Total Net Finance Income/Expense
|
-11,491 | 65,723 | 53,373 | 55,582 | 41,411 |
| Net Investment Income
|
228,404 | 228,404 | 149,666 | 273,600 | 159,197 |
| Irregular Income/Expenses
|
1,291 | 1,291 | -6,113 | -2,980 | -2,563 |
|
Other Income/Expense, Non-Operating
|
447,488 | 3,124 | 38 | -- | -- |
|
Non-Operating Income/Expenses, Total
|
435,997 | 298,542 | 196,964 | 326,202 | 198,045 |
|
Pretax Income
|
1,279,973 | 1,156,250 | 1,091,886 | 1,222,426 | 1,004,798 |
| Provision for Income Tax
|
-311,021 | -277,312 | -268,422 | -289,377 | -275,805 |
|
Net Income from Continuing Operations
|
968,952 | 878,938 | 823,464 | 933,049 | 728,993 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
968,952 | 878,938 | 823,464 | 933,049 | 728,993 |
|
Net Income after Non-Controlling/Minority Interests
|
968,952 | 878,938 | 823,464 | 933,049 | 728,993 |
|
Net Income Available to Common Stockholders
|
968,952 | 878,938 | 823,464 | 933,049 | 728,993 |
|
Diluted Net Income Available to Common Stockholders
|
968,952 | 878,938 | 823,464 | 933,049 | 728,993 |
|
Common Dividend per Share
|
1.80 | 1.80 | 1.80 | 1.80 | 1.50 |
| Basic EPS
|
48.38 | 43.88 | 41.11 | 46.58 | 36.40 |
| Diluted EPS
|
48.38 | 43.88 | 41.11 | 46.58 | 36.40 |
|
Basic Weighted Average Shares Outstanding
|
20,027.33 | 20,029.73 | 20,029.73 | 20,029.73 | 20,029.73 |
|
Diluted Weighted Average Shares Outstanding
|
20,027.33 | 20,029.73 | 20,029.73 | 20,029.73 | 20,029.73 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,291,464 | 1,084,576 | 1,029,643 | 1,161,658 | 959,465 |
3/31/2023 - 12/17/2015
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