| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
2,779,070 | 2,381,651 | 2,059,746 | 1,769,962 | 1,947,244 |
| Cost of Revenue
|
-1,641,172 | -1,452,437 | -1,296,881 | -1,156,826 | -1,473,253 |
|
Gross Profit
|
1,137,898 | 929,214 | 762,865 | 613,136 | 473,991 |
| Selling, General and Administrative Expenses
|
-281,395 | -369,461 | -310,974 | -279,920 | -261,363 |
|
Operation and Maintenance Expenses
|
-11,786 | -11,786 | -8,341 | -6,840 | -6,014 |
| Depreciation, Amortization and Depletion
|
-97,525 | -96,038 | -87,728 | -57,539 | -61,095 |
|
Taxes Other Than Income Taxes
|
-1,244 | -1,244 | -1,162 | -1,965 | -1,870 |
| Provision Expense/Write-Back
|
0 | 0 | 1,020 | 3,495 | 741 |
| Other Income/Expense, Operating
|
-404,546 | -141,311 | -138,902 | -172,439 | -70,435 |
|
Operating Income/Expenses
|
-783,466 | -619,840 | -546,087 | -515,208 | -400,036 |
|
Total Operating Profit/Loss
|
354,432 | 309,374 | 216,778 | 97,928 | 73,955 |
| Total Net Finance Income/Expense
|
-10,173 | 27,315 | -8,486 | -3,255 | -14,119 |
| Net Investment Income
|
10,657 | 10,657 | 14,466 | 5,424 | 13,587 |
| Irregular Income/Expenses
|
0 | -11,463 | -4,868 | -514 | -2,746 |
|
Other Income/Expense, Non-Operating
|
8,851 | 88 | 491 | 66 | 252 |
|
Non-Operating Income/Expenses, Total
|
-1,322 | 26,597 | 1,603 | 1,721 | -3,026 |
|
Pretax Income
|
353,110 | 335,971 | 218,380 | 99,649 | 70,929 |
| Provision for Income Tax
|
-96,804 | -88,348 | 295,077 | 0 | -20,490 |
|
Net Income from Continuing Operations
|
256,306 | 247,623 | 513,457 | 99,649 | 50,439 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
256,306 | 247,623 | 513,457 | 99,649 | 50,439 |
|
Net Income after Non-Controlling/Minority Interests
|
256,306 | 247,623 | 513,457 | 99,649 | 50,439 |
| Preferred/Other Stock Distribution
|
-11,500 | -11,500 | -11,500 | -6,378 | -- |
|
Net Income Available to Common Stockholders
|
256,306 | 236,123 | 501,957 | 93,271 | 50,439 |
|
Diluted Net Income Available to Common Stockholders
|
256,306 | 236,123 | 501,957 | 93,271 | 50,439 |
| Basic EPS
|
1.84 | 1.77 | 3.76 | 0.79 | 0.79 |
| Diluted EPS
|
1.84 | 1.77 | 3.76 | 0.79 | 0.79 |
|
Basic Weighted Average Shares Outstanding
|
132,976.83 | 133,468.01 | 133,468.01 | 118,541.95 | 63,468.01 |
|
Diluted Weighted Average Shares Outstanding
|
132,976.83 | 133,468.01 | 133,468.01 | 118,541.95 | 63,468.01 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
363,283 | 307,916 | 224,630 | 101,257 | 84,304 |
3/31/2023 - 3/21/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade