| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,755,423 | 2,691,908 | 2,680,073 | 2,916,542 | 2,529,054 |
| Cost of Revenue
|
-1,787,889 | -1,799,576 | -1,731,844 | -1,966,742 | -1,767,629 |
|
Gross Profit
|
967,534 | 892,332 | 948,229 | 949,800 | 761,425 |
| Selling, General and Administrative Expenses
|
-538,773 | -661,648 | -649,595 | -599,062 | -648,378 |
|
Operation and Maintenance Expenses
|
-4,007 | -4,007 | -2,561 | -3,713 | -3,502 |
|
Research and Development Expenses
|
0 | 0 | -308 | -114 | -724 |
| Depreciation, Amortization and Depletion
|
-40,403 | -42,602 | -43,768 | -37,251 | -31,675 |
|
Taxes Other Than Income Taxes
|
-11,679 | -11,679 | -4,115 | -4,674 | -5,682 |
| Provision Expense/Write-Back
|
-8,030 | -8,030 | -753 | 0 | -- |
| Other Income/Expense, Operating
|
-321,631 | -100,072 | -97,811 | -176,287 | -160,263 |
|
Operating Income/Expenses
|
-900,807 | -828,038 | -798,911 | -821,101 | -850,224 |
|
Total Operating Profit/Loss
|
66,727 | 64,294 | 149,318 | 128,699 | -88,799 |
| Total Net Finance Income/Expense
|
-1,104 | 34,192 | 33,132 | 23,056 | 13,193 |
| Net Investment Income
|
0 | 0 | 1,249 | 2,925 | -4,874 |
| Irregular Income/Expenses
|
-33,977 | -35,656 | -6,880 | -67 | -67,640 |
|
Other Income/Expense, Non-Operating
|
34,070 | 444 | 134 | 136 | 6,911 |
|
Non-Operating Income/Expenses, Total
|
-1,011 | -1,020 | 27,635 | 26,050 | -52,410 |
|
Pretax Income
|
65,716 | 63,274 | 176,953 | 154,749 | -141,209 |
| Provision for Income Tax
|
-22,654 | -28,406 | -59,222 | -38,314 | 34,845 |
|
Net Income from Continuing Operations
|
43,062 | 34,868 | 117,731 | 116,435 | -106,364 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
43,062 | 34,868 | 117,731 | 116,435 | -106,364 |
|
Net Income after Non-Controlling/Minority Interests
|
43,062 | 34,868 | 117,731 | 116,435 | -106,364 |
|
Net Income Available to Common Stockholders
|
43,062 | 34,868 | 117,731 | 116,435 | -106,364 |
|
Diluted Net Income Available to Common Stockholders
|
43,062 | 34,868 | 117,731 | 116,435 | -106,364 |
|
Common Dividend per Share
|
1.95 | 1.95 | 9.42 | 8.85 | -- |
| Basic EPS
|
4.65 | 4.65 | 15.70 | 15.52 | -14.18 |
| Diluted EPS
|
4.65 | 4.65 | 15.70 | 15.52 | -14.18 |
|
Basic Weighted Average Shares Outstanding
|
7,504.46 | 7,500 | 7,500 | 7,500 | 7,500 |
|
Diluted Weighted Average Shares Outstanding
|
7,504.46 | 7,500 | 7,500 | 7,500 | 7,500 |
| Income Statement, Supplemental
|
3/31/2023 - 2/16/2000
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