| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
18,697,300 | 17,870,800 | 16,674,900 | 14,954,918 | 14,533,627 |
| Cost of Revenue
|
-9,905,000 | -11,668,000 | -11,279,600 | -10,160,924 | -9,683,860 |
|
Gross Profit
|
8,792,300 | 6,202,800 | 5,395,300 | 4,793,994 | 4,849,767 |
| Selling, General and Administrative Expenses
|
-1,773,500 | -3,508,900 | -3,276,200 | -2,946,877 | -2,991,376 |
|
Operation and Maintenance Expenses
|
-43,700 | -43,700 | -47,000 | -45,864 | -37,389 |
| Depreciation, Amortization and Depletion
|
-376,000 | -372,200 | -359,600 | -369,820 | -338,890 |
|
Taxes Other Than Income Taxes
|
-185,200 | -185,200 | -161,200 | -124,385 | -73,816 |
| Provision Expense/Write-Back
|
2,100 | 2,100 | 2,000 | 12,792 | -8,609 |
| Other Income/Expense, Operating
|
-4,291,700 | -127,600 | -114,300 | -116,719 | -77,662 |
|
Operating Income/Expenses
|
-6,441,200 | -4,235,500 | -3,956,300 | -3,590,873 | -3,527,742 |
|
Total Operating Profit/Loss
|
2,351,100 | 1,967,300 | 1,439,000 | 1,203,121 | 1,322,025 |
| Total Net Finance Income/Expense
|
-157,300 | -107,600 | -92,100 | -162,006 | -88,503 |
| Net Investment Income
|
600 | 600 | -2,000 | 11,940 | -125,508 |
| Irregular Income/Expenses
|
168,700 | 66,300 | -4,200 | -7,146 | 22,293 |
|
Other Income/Expense, Non-Operating
|
77,400 | 77,400 | 75,800 | 39,215 | 86,480 |
|
Non-Operating Income/Expenses, Total
|
136,800 | 36,700 | -22,500 | -117,997 | -105,238 |
|
Pretax Income
|
2,488,100 | 2,004,000 | 1,417,800 | 1,085,124 | 1,216,787 |
| Provision for Income Tax
|
-797,900 | -647,700 | -481,300 | -355,446 | -140,579 |
|
Earnings from Equity Interest, Post-Tax
|
1,582,000 | 1,706,300 | 872,600 | 327,464 | 163,819 |
|
Net Income from Continuing Operations
|
3,272,200 | 3,062,600 | 1,809,100 | 1,057,142 | 1,240,027 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,272,200 | 3,062,600 | 1,809,100 | 1,057,142 | 1,240,027 |
|
Net Income after Non-Controlling/Minority Interests
|
3,272,200 | 3,062,600 | 1,809,100 | 1,057,142 | 1,240,027 |
|
Net Income Available to Common Stockholders
|
3,272,200 | 3,062,600 | 1,809,100 | 1,057,142 | 1,240,027 |
|
Diluted Net Income Available to Common Stockholders
|
3,272,200 | 3,062,600 | 1,809,100 | 1,057,142 | 1,240,027 |
|
Common Dividend per Share
|
1.25 | 1.25 | 1.00 | 0.75 | 1.00 |
| Basic EPS
|
37.79 | 35.35 | 20.89 | 12.66 | 14.83 |
| Diluted EPS
|
37.79 | 35.35 | 20.89 | 12.66 | 14.83 |
|
Basic Weighted Average Shares Outstanding
|
86,801.72 | 86,800 | 86,800 | 83,475 | 83,638 |
|
Diluted Weighted Average Shares Outstanding
|
86,801.72 | 86,800 | 86,800 | 83,475 | 83,638 |
| Income Statement, Supplemental
|
3/31/2023 - 7/1/2002
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