| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
559,118 | 413,208 | 206,170 | 820,851 | 809,820 |
| Cost of Revenue
|
-203,909 | -36,865 | -25,985 | -125,713 | -169,552 |
|
Gross Profit
|
355,209 | 376,343 | 180,185 | 695,138 | 640,268 |
| Selling, General and Administrative Expenses
|
-228,692 | -228,692 | -26,239 | -42,362 | -16,852 |
|
Operation and Maintenance Expenses
|
-1,565 | -1,565 | -1,280 | -4,090 | -1,049 |
|
Research and Development Expenses
|
-120,512 | -- | -120,512 | -505,328 | -507,115 |
| Depreciation, Amortization and Depletion
|
-33,052 | -33,709 | -36,584 | -24,689 | -25,978 |
|
Taxes Other Than Income Taxes
|
-27 | -27 | -384 | 0 | -226 |
| Provision Expense/Write-Back
|
-298 | -298 | 1,462 | -16,724 | -7,101 |
| Other Income/Expense, Operating
|
-299,759 | -58,307 | -122,164 | -6,920 | -11,532 |
|
Operating Income/Expenses
|
-332,811 | -322,598 | -185,189 | -600,113 | -569,853 |
|
Total Operating Profit/Loss
|
22,398 | 53,745 | -5,004 | 95,025 | 70,415 |
| Total Net Finance Income/Expense
|
-5,095 | 13,994 | 13,983 | 16,723 | 12,868 |
| Net Investment Income
|
-28 | -16 | 336 | -260 | -421 |
| Irregular Income/Expenses
|
-41,794 | -41,794 | 0 | -13,179 | -6,446 |
|
Other Income/Expense, Non-Operating
|
28,371 | 2,686 | 9,614 | 7,848 | 11,605 |
|
Non-Operating Income/Expenses, Total
|
23,248 | -25,130 | 23,933 | 11,132 | 17,606 |
|
Pretax Income
|
45,653 | 28,615 | 18,929 | 104,214 | 87,604 |
| Provision for Income Tax
|
-12,992 | -10,866 | -1,132 | -40,426 | -29,252 |
|
Earnings from Equity Interest, Post-Tax
|
-28 | -- | -28 | -7 | -41 |
|
Net Income from Continuing Operations
|
32,661 | 17,749 | 17,797 | 63,781 | 58,311 |
|
Extraordinary Items
|
0 | -- | 0 | 0 | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
32,653 | 17,751 | 17,795 | 63,780 | 58,310 |
|
Non-Controlling/Minority Interests
|
93 | 803 | 20 | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
32,746 | 18,554 | 17,816 | 63,780 | 58,310 |
|
Net Income Available to Common Stockholders
|
32,746 | 18,554 | 17,816 | 63,780 | 58,310 |
|
Diluted Net Income Available to Common Stockholders
|
32,746 | 18,554 | 17,816 | 63,780 | 58,310 |
| Basic EPS
|
2.40 | 2.25 | 2.36 | 9.49 | 8.69 |
| Diluted EPS
|
2.40 | 2.25 | 2.36 | 9.49 | 8.69 |
|
Basic Weighted Average Shares Outstanding
|
8,351.68 | 8,189.91 | 7,542.47 | 6,720.43 | 6,713.64 |
3/31/2023 - 6/5/2000
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