| TTM
|
4/30/2026
|
4/30/2025
|
4/30/2024
|
4/30/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
11,468,300 | 11,154,000 | 10,791,000 | 10,859,000 | 9,667,300 |
| Cost of Revenue
|
-5,763,200 | -6,864,000 | -6,471,000 | -6,382,000 | -1,551,400 |
|
Gross Profit
|
5,705,100 | 4,290,000 | 4,320,000 | 4,477,000 | 8,115,900 |
| Selling, General and Administrative Expenses
|
-1,934,100 | -1,651,000 | -1,385,000 | -1,572,000 | -2,222,100 |
| Depreciation, Amortization and Depletion
|
-981,100 | -458,000 | -436,000 | -394,000 | -1,889,800 |
| Other Income/Expense, Operating
|
-1,734,400 | -- | -1,643,600 | -1,639,400 | -1,482,000 |
|
Operating Income/Expenses
|
-3,407,700 | -2,109,000 | -1,821,000 | -1,966,000 | -5,593,900 |
|
Total Operating Profit/Loss
|
2,297,400 | 2,181,000 | 2,499,000 | 2,511,000 | 2,522,000 |
| Total Net Finance Income/Expense
|
-434,300 | -387,000 | -425,000 | -428,000 | -366,200 |
| Irregular Income/Expenses
|
-- | -- | -- | -- | 0 |
|
Other Income/Expense, Non-Operating
|
7,000 | 7,000 | -4,000 | 11,000 | -- |
|
Non-Operating Income/Expenses, Total
|
-425,300 | -380,000 | -429,000 | -417,000 | -366,200 |
|
Pretax Income
|
1,872,100 | 1,801,000 | 2,070,000 | 2,094,000 | 2,155,800 |
| Provision for Income Tax
|
-493,000 | -476,000 | -517,000 | -522,000 | -538,100 |
|
Net Income from Continuing Operations
|
1,379,100 | 1,325,000 | 1,553,000 | 1,572,000 | 1,617,700 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,379,100 | 1,325,000 | 1,553,000 | 1,572,000 | 1,617,700 |
|
Net Income after Non-Controlling/Minority Interests
|
1,379,100 | 1,325,000 | 1,553,000 | 1,572,000 | 1,617,700 |
|
Net Income Available to Common Stockholders
|
1,379,100 | 1,325,000 | 1,553,000 | 1,572,000 | 1,617,700 |
|
Diluted Net Income Available to Common Stockholders
|
1,379,100 | 1,325,000 | 1,553,000 | 1,572,000 | 1,617,700 |
|
Common Dividend per Share
|
0.68 | 1.10 | 1.25 | 1.01 | 1.00 |
| Basic EPS
|
3.31 | 3.15 | 3.56 | 3.60 | 3.68 |
| Diluted EPS
|
3.31 | 3.15 | 3.55 | 3.58 | 3.66 |
|
Basic Weighted Average Shares Outstanding
|
415,802.58 | 420,382.20 | 435,873.59 | 436,988.04 | 439,100 |
|
Diluted Weighted Average Shares Outstanding
|
416,575.98 | 421,007.07 | 436,951.92 | 439,337.72 | 441,900 |
|
Reported Normalized Basic EPS
|
3.87 | 3.72 | 3.69 | 3.87 | 3.88 |
|
Reported Normalized Diluted EPS
|
3.69 | -- | 3.69 | 3.84 | 3.86 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
2,303,700 | 2,188,000 | 2,495,000 | 2,522,000 | 2,514,800 |
|
EBITDA
|
4,626,700 | 4,497,000 | 4,746,000 | 4,569,000 | 4,404,600 |
|
Normalized EBITDA
|
4,845,000 | 4,677,000 | 5,021,700 | 4,892,600 | 4,411,800 |
4/30/2023 - 3/3/2026
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