| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
10,473,790 | 9,523,650 | 7,584,300 | 6,080,910 | 4,320,230 |
| Cost of Revenue
|
-4,490,470 | -4,968,490 | -4,146,380 | -3,372,010 | -2,250,170 |
|
Gross Profit
|
5,983,320 | 4,555,160 | 3,437,920 | 2,708,900 | 2,070,060 |
| Selling, General and Administrative Expenses
|
-1,079,770 | -1,331,600 | -1,076,570 | -924,460 | -708,080 |
|
Operation and Maintenance Expenses
|
-122,750 | -122,750 | -88,100 | -100,040 | -76,860 |
| Depreciation, Amortization and Depletion
|
-509,340 | -539,790 | -447,030 | -387,420 | -233,010 |
|
Taxes Other Than Income Taxes
|
-29,850 | -29,850 | -22,290 | -27,640 | -13,060 |
| Provision Expense/Write-Back
|
-35,530 | -35,530 | -3,200 | -18,210 | -11,870 |
| Other Income/Expense, Operating
|
-1,862,440 | -318,960 | -277,550 | -99,130 | -189,440 |
|
Operating Income/Expenses
|
-3,451,550 | -2,378,480 | -1,914,740 | -1,556,900 | -1,232,320 |
|
Total Operating Profit/Loss
|
2,531,770 | 2,176,680 | 1,523,180 | 1,152,000 | 837,740 |
| Total Net Finance Income/Expense
|
-31,050 | -6,730 | -46,550 | -66,320 | -350 |
| Net Investment Income
|
118,340 | 118,340 | 43,920 | 32,740 | 59,650 |
| Irregular Income/Expenses
|
279,540 | -5,520 | 1,430 | 4,010 | 13,180 |
|
Other Income/Expense, Non-Operating
|
218,850 | 18,140 | 6,660 | 4,060 | 1,480 |
|
Non-Operating Income/Expenses, Total
|
467,340 | 124,230 | 5,460 | -25,510 | 73,960 |
|
Pretax Income
|
2,999,110 | 2,300,910 | 1,528,640 | 1,126,490 | 911,700 |
| Provision for Income Tax
|
-732,540 | -582,950 | -340,320 | -272,780 | -239,170 |
|
Net Income from Continuing Operations
|
2,266,570 | 1,717,960 | 1,188,320 | 853,710 | 672,530 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,266,570 | 1,717,960 | 1,188,320 | 853,710 | 672,530 |
|
Non-Controlling/Minority Interests
|
-13,530 | -10,980 | -10,190 | -5,550 | 0 |
|
Net Income after Non-Controlling/Minority Interests
|
2,253,040 | 1,706,980 | 1,178,130 | 848,160 | 672,530 |
|
Net Income Available to Common Stockholders
|
2,253,040 | 1,706,980 | 1,178,130 | 848,160 | 672,530 |
|
Diluted Net Income Available to Common Stockholders
|
2,253,040 | 1,706,980 | 1,178,130 | 848,160 | 672,530 |
|
Common Dividend per Share
|
3.50 | 3.50 | 2.50 | -- | -- |
| Basic EPS
|
70.47 | 54.02 | 37.82 | 27.45 | 22.10 |
| Diluted EPS
|
69.24 | 53.06 | 36.88 | 26.87 | 21.81 |
|
Basic Weighted Average Shares Outstanding
|
31,950.84 | 31,600.11 | 31,154.36 | 30,903.48 | 30,437.90 |
|
Diluted Weighted Average Shares Outstanding
|
32,322.88 | 32,171.63 | 31,944.42 | 31,563.75 | 30,841.33 |
| Income Statement, Supplemental
|
3/31/2023 - 11/15/2021
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