| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
28,312,100 | 24,597,400 | 19,877,800 | 12,636,274 | 13,724,984 |
| Cost of Revenue
|
-19,282,500 | -17,075,400 | -13,923,500 | -9,393,449 | -10,798,099 |
|
Gross Profit
|
9,029,600 | 7,522,000 | 5,954,300 | 3,242,825 | 2,926,885 |
| Selling, General and Administrative Expenses
|
-1,196,900 | -2,566,400 | -2,176,700 | -1,420,433 | -1,281,021 |
|
Operation and Maintenance Expenses
|
-121,300 | -121,300 | -97,300 | -59,456 | -58,934 |
| Depreciation, Amortization and Depletion
|
-291,300 | -299,100 | -269,600 | -247,318 | -245,267 |
|
Taxes Other Than Income Taxes
|
-1,200 | -1,200 | -800 | -396 | -1,114 |
| Provision Expense/Write-Back
|
-224,000 | -224,000 | -181,600 | -44,140 | -68,289 |
| Other Income/Expense, Operating
|
-3,177,000 | -302,100 | -157,800 | -246,264 | -246,665 |
|
Operating Income/Expenses
|
-4,665,200 | -3,514,100 | -2,883,800 | -2,018,007 | -1,901,290 |
|
Total Operating Profit/Loss
|
4,364,400 | 4,007,900 | 3,070,500 | 1,224,818 | 1,025,595 |
| Total Net Finance Income/Expense
|
-568,800 | -339,700 | -459,500 | -482,559 | -454,620 |
| Net Investment Income
|
116,100 | 116,100 | 234,800 | 8,072 | 8,762 |
| Irregular Income/Expenses
|
0 | -157,400 | 2,000 | -108,010 | -11,738 |
|
Other Income/Expense, Non-Operating
|
456,600 | 3,500 | 600 | 1,609 | 2,684 |
|
Non-Operating Income/Expenses, Total
|
-112,200 | -377,500 | -222,100 | -580,888 | -454,912 |
|
Pretax Income
|
4,252,200 | 3,630,400 | 2,848,400 | 643,930 | 570,683 |
| Provision for Income Tax
|
-1,121,900 | -908,700 | -684,100 | -173,877 | -147,231 |
|
Net Income from Continuing Operations
|
3,130,300 | 2,721,700 | 2,164,300 | 470,053 | 423,452 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,130,300 | 2,721,700 | 2,164,300 | 470,053 | 423,452 |
|
Non-Controlling/Minority Interests
|
-85,800 | -77,800 | -21,600 | -25,080 | -16,067 |
|
Net Income after Non-Controlling/Minority Interests
|
3,044,500 | 2,643,900 | 2,142,700 | 444,973 | 407,385 |
|
Net Income Available to Common Stockholders
|
3,044,500 | 2,643,900 | 2,142,700 | 444,973 | 407,385 |
|
Diluted Net Income Available to Common Stockholders
|
3,044,500 | 2,643,900 | 2,142,700 | 444,973 | 407,385 |
|
Common Dividend per Share
|
0.25 | 0.25 | 0.20 | 0.10 | 0.07 |
| Basic EPS
|
10.41 | 9.07 | 7.21 | 0.82 | 1.53 |
| Diluted EPS
|
10.41 | 9.07 | 7.21 | 0.82 | 1.53 |
|
Basic Weighted Average Shares Outstanding
|
299,949.68 | 300,165.83 | 297,075.92 | 274,417.85 | 265,128.22 |
|
Diluted Weighted Average Shares Outstanding
|
299,949.68 | 300,165.83 | 297,075.92 | 274,417.85 | 265,128.22 |
| Income Statement, Supplemental
|
3/31/2023 - 12/28/2007
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