| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
23,071,936 | 19,321,190 | 14,343,821 | 15,156,631 | 11,608,985 |
| Cost of Revenue
|
-10,424,523 | -9,471,166 | -7,505,080 | -7,337,967 | -6,137,853 |
|
Gross Profit
|
12,647,413 | 9,850,024 | 6,838,741 | 7,818,664 | 5,471,132 |
| Selling, General and Administrative Expenses
|
-3,954,919 | -4,282,232 | -3,363,004 | -3,132,462 | -2,634,523 |
| Depreciation, Amortization and Depletion
|
-1,043,430 | -917,395 | -655,466 | -596,999 | -527,774 |
|
Taxes Other Than Income Taxes
|
-76,353 | -76,353 | -56,167 | -80,719 | -46,652 |
| Provision Expense/Write-Back
|
19,915 | 19,915 | -1,467 | 40,358 | -8,850 |
| Other Income/Expense, Operating
|
-1,643,340 | 306,277 | -96,860 | 24,980 | 90,081 |
|
Operating Income/Expenses
|
-6,641,689 | -4,949,788 | -4,172,964 | -3,744,842 | -3,127,718 |
|
Total Operating Profit/Loss
|
6,005,724 | 4,900,236 | 2,665,777 | 4,073,822 | 2,343,414 |
| Total Net Finance Income/Expense
|
-282,746 | -138,920 | 22,869 | -57,706 | -115,108 |
| Net Investment Income
|
181,193 | 181,193 | 82,784 | -552 | -103,328 |
| Irregular Income/Expenses
|
0 | -52,738 | 691,860 | -1,199 | 27,282 |
|
Other Income/Expense, Non-Operating
|
364,976 | -- | -- | 0 | 5,204 |
|
Non-Operating Income/Expenses, Total
|
82,230 | -10,465 | 797,513 | -59,457 | -185,950 |
|
Pretax Income
|
6,087,954 | 4,889,771 | 3,463,290 | 4,014,365 | 2,157,464 |
| Provision for Income Tax
|
-1,562,528 | -1,249,787 | -862,209 | -1,013,576 | -522,288 |
|
Net Income from Continuing Operations
|
4,525,426 | 3,639,984 | 2,601,081 | 3,000,789 | 1,635,176 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,525,426 | 3,639,984 | 2,601,081 | 3,000,789 | 1,635,176 |
|
Net Income after Non-Controlling/Minority Interests
|
4,525,426 | 3,639,984 | 2,601,081 | 3,000,789 | 1,635,176 |
|
Net Income Available to Common Stockholders
|
4,525,426 | 3,639,984 | 2,601,081 | 3,000,789 | 1,635,176 |
|
Diluted Net Income Available to Common Stockholders
|
4,525,426 | 3,639,984 | 2,601,081 | 3,000,789 | 1,635,176 |
|
Common Dividend per Share
|
34.00 | 34.00 | 12.00 | 14.00 | 10.00 |
| Basic EPS
|
352.72 | 283.71 | 202.74 | 233.89 | 127.45 |
| Diluted EPS
|
352.72 | 283.71 | 202.74 | 233.89 | 127.45 |
|
Basic Weighted Average Shares Outstanding
|
12,829.48 | 12,829.89 | 12,829.89 | 12,829.89 | 12,829.89 |
|
Diluted Weighted Average Shares Outstanding
|
12,829.48 | 12,829.89 | 12,829.89 | 12,829.89 | 12,829.89 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
6,370,700 | 4,976,184 | 3,415,344 | 4,042,841 | 2,245,916 |
|
EBITDA
|
7,414,130 | 5,893,579 | 4,070,810 | 4,639,840 | 2,773,690 |
3/31/2023 - 1/3/2000
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