| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
7,642,500 | 7,020,000 | 6,475,400 | 5,774,800 | 5,090,800 |
| Cost of Revenue
|
-2,657,800 | -2,618,500 | -2,239,200 | -1,942,000 | -1,782,300 |
|
Gross Profit
|
4,984,700 | 4,401,500 | 4,236,200 | 3,832,800 | 3,308,500 |
| Selling, General and Administrative Expenses
|
-1,534,700 | -2,203,000 | -2,025,000 | -1,949,900 | -1,749,900 |
|
Operation and Maintenance Expenses
|
-55,100 | -55,100 | -52,300 | -47,400 | -49,400 |
| Depreciation, Amortization and Depletion
|
-238,200 | -214,800 | -214,300 | -170,700 | -155,000 |
|
Taxes Other Than Income Taxes
|
-21,300 | -21,300 | -23,500 | -19,100 | -16,900 |
| Provision Expense/Write-Back
|
-5,500 | -5,500 | 28,000 | -27,000 | -4,300 |
| Other Income/Expense, Operating
|
-1,884,100 | -634,900 | -545,400 | -498,000 | -444,200 |
|
Operating Income/Expenses
|
-3,657,000 | -3,134,600 | -2,832,500 | -2,712,100 | -2,419,700 |
|
Total Operating Profit/Loss
|
1,327,700 | 1,266,900 | 1,403,700 | 1,120,700 | 888,800 |
| Total Net Finance Income/Expense
|
-21,100 | 79,000 | 16,200 | -200 | 15,800 |
| Net Investment Income
|
77,500 | 77,500 | 71,200 | 57,800 | 19,400 |
| Irregular Income/Expenses
|
-73,200 | 118,200 | 837,700 | 100 | -7,800 |
|
Other Income/Expense, Non-Operating
|
242,300 | -- | -- | 0 | 600 |
|
Non-Operating Income/Expenses, Total
|
148,000 | 274,700 | 925,100 | 57,700 | 28,000 |
|
Pretax Income
|
1,475,700 | 1,542,000 | 2,328,800 | 1,178,400 | 916,800 |
| Provision for Income Tax
|
-367,500 | -390,300 | -496,400 | -301,800 | -240,400 |
|
Net Income from Continuing Operations
|
1,108,200 | 1,151,700 | 1,832,400 | 876,600 | 676,400 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,108,200 | 1,151,700 | 1,832,400 | 876,600 | 676,400 |
|
Non-Controlling/Minority Interests
|
-16,200 | -- | -- | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
1,092,000 | 1,151,700 | 1,832,400 | 876,600 | 676,400 |
|
Net Income Available to Common Stockholders
|
1,092,000 | 1,151,700 | 1,832,400 | 876,600 | 676,400 |
|
Diluted Net Income Available to Common Stockholders
|
1,092,000 | 1,151,700 | 1,832,400 | 876,600 | 676,400 |
|
Common Dividend per Share
|
24.00 | 24.00 | 20.00 | 16.00 | 12.00 |
|
Special Dividend per Share
|
4.00 | -- | 4.00 | -- | -- |
| Basic EPS
|
67.01 | 69.64 | 110.80 | 53.01 | 40.90 |
| Diluted EPS
|
67.01 | 69.64 | 110.80 | 53.01 | 40.90 |
|
Basic Weighted Average Shares Outstanding
|
16,311.08 | 16,539.02 | 16,539.02 | 16,539.02 | 16,539.02 |
|
Diluted Weighted Average Shares Outstanding
|
16,311.08 | 16,539.02 | 16,539.02 | 16,539.02 | 16,539.02 |
3/31/2023 - 8/12/2002
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