| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,943,596 | 2,829,977 | 2,919,705 | 2,728,083 | 2,243,720 |
| Cost of Revenue
|
-905,592 | -892,860 | -997,960 | -982,834 | -772,885 |
|
Gross Profit
|
2,038,004 | 1,937,117 | 1,921,745 | 1,745,249 | 1,470,835 |
| Selling, General and Administrative Expenses
|
-897,076 | -1,125,907 | -1,019,324 | -867,257 | -726,032 |
|
Operation and Maintenance Expenses
|
-40,601 | -40,601 | -41,646 | -41,075 | -35,739 |
| Depreciation, Amortization and Depletion
|
-161,346 | -165,447 | -185,470 | -128,948 | -86,784 |
|
Taxes Other Than Income Taxes
|
-4,614 | -4,614 | -4,173 | -3,534 | -5,923 |
| Provision Expense/Write-Back
|
-8,123 | -8,123 | -757 | -- | -- |
| Other Income/Expense, Operating
|
-608,820 | -198,066 | -208,923 | -161,195 | -128,990 |
|
Operating Income/Expenses
|
-1,667,242 | -1,542,758 | -1,460,293 | -1,202,009 | -983,468 |
|
Total Operating Profit/Loss
|
370,762 | 394,359 | 461,452 | 543,240 | 487,367 |
| Total Net Finance Income/Expense
|
-29,967 | -33,713 | -42,267 | -43,958 | -37,173 |
| Net Investment Income
|
27,105 | 27,105 | 15,879 | 14,410 | 3,790 |
| Irregular Income/Expenses
|
-24,695 | -24,695 | -60 | 10,769 | -3,408 |
|
Other Income/Expense, Non-Operating
|
42,870 | 4,584 | 4,566 | 4,872 | 4,226 |
|
Non-Operating Income/Expenses, Total
|
12,903 | -26,719 | -21,882 | -13,907 | -32,565 |
|
Pretax Income
|
383,665 | 367,640 | 439,570 | 529,333 | 454,802 |
| Provision for Income Tax
|
-106,602 | -120,072 | -103,206 | -135,182 | -123,657 |
|
Net Income from Continuing Operations
|
277,063 | 247,568 | 336,364 | 394,151 | 331,145 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
277,063 | 247,568 | 336,364 | 394,151 | 331,145 |
|
Non-Controlling/Minority Interests
|
0 | -- | 1,593 | -2,474 | -837 |
|
Net Income after Non-Controlling/Minority Interests
|
277,063 | 247,568 | 337,957 | 391,677 | 330,308 |
|
Net Income Available to Common Stockholders
|
277,063 | 247,568 | 337,957 | 391,677 | 330,308 |
|
Diluted Net Income Available to Common Stockholders
|
277,063 | 247,568 | 337,957 | 391,677 | 330,308 |
|
Common Dividend per Share
|
0.19 | 0.19 | 0.27 | 0.31 | 0.17 |
| Basic EPS
|
2.84 | 1.31 | 1.79 | 2.08 | 1.75 |
| Diluted EPS
|
2.84 | 1.31 | 1.79 | 2.08 | 1.75 |
|
Basic Weighted Average Shares Outstanding
|
187,917.88 | 188,445.66 | 188,445.66 | 188,445.66 | 188,445.66 |
|
Diluted Weighted Average Shares Outstanding
|
187,917.88 | 188,445.66 | 188,445.66 | 188,445.66 | 188,445.66 |
| Income Statement, Supplemental
|
3/31/2023 - 4/21/2022
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