| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
5,913,395 | 5,438,524 | 4,913,161 | 4,723,917 | 4,409,283 |
| Cost of Revenue
|
-4,274,193 | -3,856,473 | -3,702,274 | -3,465,331 | -3,400,010 |
|
Gross Profit
|
1,639,202 | 1,582,051 | 1,210,887 | 1,258,586 | 1,009,273 |
| Selling, General and Administrative Expenses
|
-323,656 | -323,656 | -313,602 | -337,012 | -350,111 |
|
Operation and Maintenance Expenses
|
-25,552 | -25,552 | -22,892 | -24,463 | -26,572 |
| Depreciation, Amortization and Depletion
|
-178,051 | -157,969 | -133,869 | -129,746 | -129,816 |
|
Taxes Other Than Income Taxes
|
-9,717 | -9,717 | -11,662 | -9,113 | -4,973 |
| Provision Expense/Write-Back
|
7,520 | 7,520 | -4,063 | -3,224 | -1,719 |
| Other Income/Expense, Operating
|
-841,834 | -504,698 | -411,699 | -362,173 | -326,680 |
|
Operating Income/Expenses
|
-1,019,885 | -1,014,072 | -897,787 | -865,731 | -839,871 |
|
Total Operating Profit/Loss
|
619,317 | 567,979 | 313,100 | 392,855 | 169,402 |
| Total Net Finance Income/Expense
|
-28,001 | 33,643 | 35,921 | 37,603 | 5,022 |
| Net Investment Income
|
-2,002 | -2,002 | 7,958 | 6,291 | -469 |
| Irregular Income/Expenses
|
-31,550 | -38,681 | 252 | 2,492 | -2,103 |
|
Other Income/Expense, Non-Operating
|
62,229 | 9,519 | 5,767 | 12,329 | 8,467 |
|
Non-Operating Income/Expenses, Total
|
2,678 | 2,479 | 49,898 | 58,715 | 10,917 |
|
Pretax Income
|
621,995 | 570,458 | 362,998 | 451,570 | 180,319 |
| Provision for Income Tax
|
-146,022 | -127,219 | -92,221 | -112,393 | -65,518 |
|
Net Income from Continuing Operations
|
475,973 | 443,239 | 270,777 | 339,177 | 114,801 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
475,973 | 443,239 | 270,777 | 339,177 | 114,801 |
|
Non-Controlling/Minority Interests
|
0 | -- | -- | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
475,973 | 443,239 | 270,777 | 339,177 | 114,801 |
|
Net Income Available to Common Stockholders
|
475,973 | 443,239 | 270,777 | 339,177 | 114,801 |
|
Diluted Net Income Available to Common Stockholders
|
475,973 | 443,239 | 270,777 | 339,177 | 114,801 |
|
Common Dividend per Share
|
8.00 | 8.00 | 5.00 | 5.00 | 3.00 |
| Basic EPS
|
21.39 | 19.64 | 11.97 | 15.13 | 5.17 |
| Diluted EPS
|
21.26 | 19.52 | 11.81 | 14.81 | 5.05 |
|
Basic Weighted Average Shares Outstanding
|
22,281.33 | 22,566.77 | 22,620.24 | 22,424.04 | 22,184.52 |
|
Diluted Weighted Average Shares Outstanding
|
22,404.54 | 22,701.88 | 22,920.05 | 22,909.01 | 22,745.78 |
| Income Statement, Supplemental
|
3/31/2023 - 7/1/2002
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