| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
3,487,570 | 3,870,714 | 4,162,682 | 2,703,850 | 2,015,355 |
| Cost of Revenue
|
-1,961,508 | -2,311,015 | -2,486,366 | -1,170,366 | -908,832 |
|
Gross Profit
|
1,526,062 | 1,559,699 | 1,676,316 | 1,533,484 | 1,106,523 |
| Selling, General and Administrative Expenses
|
-701,593 | -867,207 | -822,064 | -733,560 | -649,354 |
|
Operation and Maintenance Expenses
|
-82,267 | -82,267 | -73,538 | -63,917 | -74,828 |
|
Research and Development Expenses
|
-4,937 | -4,971 | -4,386 | -3,925 | -4,051 |
| Depreciation, Amortization and Depletion
|
-116,392 | -116,855 | -114,742 | -115,169 | -98,225 |
|
Taxes Other Than Income Taxes
|
-7,705 | -7,705 | -6,598 | -6,435 | -6,632 |
| Provision Expense/Write-Back
|
11,717 | 11,717 | -97,146 | -5,656 | -2,779 |
| Other Income/Expense, Operating
|
-583,247 | -96,197 | -89,966 | -102,957 | -76,794 |
|
Operating Income/Expenses
|
-1,406,169 | -1,163,485 | -1,208,440 | -1,031,619 | -912,663 |
|
Total Operating Profit/Loss
|
119,893 | 396,214 | 467,876 | 501,865 | 193,860 |
| Total Net Finance Income/Expense
|
-29,852 | -11,721 | -94,377 | -99,701 | -82,157 |
| Net Investment Income
|
-61 | -59,285 | -253 | 5,946 | -11,213 |
| Irregular Income/Expenses
|
-12,000 | -69,506 | -2,586 | -30,812 | -18,181 |
|
Other Income/Expense, Non-Operating
|
380,325 | 349,214 | 7,326 | 28,876 | 10,961 |
|
Non-Operating Income/Expenses, Total
|
338,412 | 208,702 | -89,890 | -95,691 | -100,590 |
|
Pretax Income
|
458,305 | 604,916 | 377,986 | 406,174 | 93,247 |
| Provision for Income Tax
|
-122,920 | -146,761 | -90,653 | -121,998 | -23,595 |
|
Net Income from Continuing Operations
|
335,385 | 458,155 | 287,333 | 284,176 | 69,652 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
335,385 | 458,155 | 287,333 | 284,176 | 69,652 |
|
Non-Controlling/Minority Interests
|
-27 | -21 | -380 | -610 | -579 |
|
Net Income after Non-Controlling/Minority Interests
|
335,358 | 458,134 | 286,953 | 283,566 | 69,073 |
|
Net Income Available to Common Stockholders
|
335,358 | 458,134 | 286,953 | 283,566 | 69,073 |
|
Diluted Net Income Available to Common Stockholders
|
335,358 | 458,134 | 286,953 | 283,566 | 69,073 |
|
Common Dividend per Share
|
0.50 | 0.50 | 0.50 | 2.50 | 0.34 |
| Basic EPS
|
6.24 | 8.52 | 5.34 | 5.27 | 1.28 |
| Diluted EPS
|
6.24 | 8.52 | 5.34 | 5.27 | 1.28 |
|
Basic Weighted Average Shares Outstanding
|
53,747.16 | 53,761.20 | 53,761.20 | 53,761.20 | 53,761.20 |
|
Diluted Weighted Average Shares Outstanding
|
53,747.16 | 53,761.20 | 53,761.20 | 53,761.20 | 53,761.20 |
3/31/2023 - 6/17/2016
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