| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
5,670,600 | 5,005,534 | 4,421,904 | 4,016,218 | 3,777,444 |
| Cost of Revenue
|
-1,650,100 | -1,600,076 | -1,371,987 | -1,278,690 | -1,211,691 |
|
Gross Profit
|
4,020,500 | 3,405,458 | 3,049,917 | 2,737,528 | 2,565,753 |
| Selling, General and Administrative Expenses
|
-520,941 | -520,941 | -318,063 | -287,771 | -274,379 |
|
Operation and Maintenance Expenses
|
-283,583 | -283,583 | -285,193 | -365,790 | -302,887 |
| Depreciation, Amortization and Depletion
|
-173,000 | -147,258 | -132,040 | -139,553 | -146,053 |
|
Taxes Other Than Income Taxes
|
-105,634 | -105,634 | -114,532 | -102,302 | -109,462 |
| Provision Expense/Write-Back
|
-22,946 | -22,946 | 0 | 0 | -14,680 |
| Other Income/Expense, Operating
|
-2,288,800 | -920,338 | -893,305 | -679,710 | -672,530 |
|
Operating Income/Expenses
|
-2,461,800 | -2,000,700 | -1,743,133 | -1,575,126 | -1,519,991 |
|
Total Operating Profit/Loss
|
1,558,700 | 1,404,758 | 1,306,784 | 1,162,402 | 1,045,762 |
| Total Net Finance Income/Expense
|
-52,800 | 19,815 | -21,443 | -108,798 | -140,784 |
| Net Investment Income
|
33 | 33 | 5 | 0 | 30 |
| Irregular Income/Expenses
|
2,826,400 | 2,824,066 | -41,728 | -11,450 | -2,330 |
|
Other Income/Expense, Non-Operating
|
79,900 | 16,681 | 49,302 | 8,368 | 274,292 |
|
Non-Operating Income/Expenses, Total
|
2,853,500 | 2,860,595 | -13,864 | -111,880 | 131,208 |
|
Pretax Income
|
4,412,200 | 4,265,355 | 1,285,919 | 1,050,521 | 1,176,971 |
| Provision for Income Tax
|
-422,500 | -381,252 | -337,395 | -306,459 | -378,751 |
|
Earnings from Equity Interest, Post-Tax
|
169,800 | 218,569 | 223,456 | -- | -- |
|
Net Income from Continuing Operations
|
4,159,500 | 4,102,672 | 1,171,980 | 744,062 | 798,220 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
4,159,500 | 4,102,672 | 1,171,980 | 744,062 | 798,220 |
|
Non-Controlling/Minority Interests
|
-21,699 | -21,699 | 0 | -- | -- |
|
Net Income after Non-Controlling/Minority Interests
|
4,159,500 | 4,080,973 | 1,171,980 | 744,061 | 798,220 |
|
Net Income Available to Common Stockholders
|
4,159,500 | 4,080,973 | 1,171,980 | 744,061 | 798,220 |
|
Diluted Net Income Available to Common Stockholders
|
4,159,500 | 4,080,973 | 1,171,980 | 744,061 | 798,220 |
|
Common Dividend per Share
|
2.00 | 2.00 | 2.00 | 1.50 | 1.00 |
| Basic EPS
|
65.20 | 65.09 | 18.69 | 14.78 | 12.73 |
| Diluted EPS
|
65.20 | 65.09 | 18.69 | 14.78 | 12.73 |
|
Basic Weighted Average Shares Outstanding
|
66,658.02 | 62,701 | 62,701 | 50,342.42 | 62,701.50 |
|
Diluted Weighted Average Shares Outstanding
|
66,658.02 | 62,701 | 62,701 | 50,342.42 | 62,701.50 |
3/31/2023 - 8/12/2002
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