| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
9,628,900 | 7,985,900 | 5,381,000 | 4,189,100 | 3,834,500 |
| Cost of Revenue
|
-5,481,900 | -4,820,200 | -3,319,500 | -2,441,300 | -2,182,300 |
|
Gross Profit
|
4,147,000 | 3,165,700 | 2,061,500 | 1,747,800 | 1,652,200 |
| Selling, General and Administrative Expenses
|
-652,600 | -1,464,600 | -1,126,900 | -998,100 | -863,700 |
|
Operation and Maintenance Expenses
|
-27,200 | -27,200 | -20,700 | -19,900 | -22,100 |
| Depreciation, Amortization and Depletion
|
-36,000 | -34,000 | -33,000 | -35,800 | -36,000 |
|
Taxes Other Than Income Taxes
|
-700 | -700 | -2,000 | -1,900 | -400 |
| Provision Expense/Write-Back
|
-2,300 | -2,300 | 3,300 | -17,400 | -5,700 |
| Other Income/Expense, Operating
|
-1,999,500 | -517,700 | -430,800 | -375,100 | -368,000 |
|
Operating Income/Expenses
|
-2,688,100 | -2,046,500 | -1,610,100 | -1,448,200 | -1,295,900 |
|
Total Operating Profit/Loss
|
1,458,900 | 1,119,200 | 451,400 | 299,600 | 356,300 |
| Total Net Finance Income/Expense
|
-51,500 | -55,200 | -36,000 | -38,000 | -53,000 |
| Net Investment Income
|
-2,400 | -2,400 | 10,500 | 12,700 | -6,400 |
| Irregular Income/Expenses
|
-53,100 | -53,400 | -700 | 100 | -200 |
|
Other Income/Expense, Non-Operating
|
30,700 | 400 | 2,500 | 3,200 | 0 |
|
Non-Operating Income/Expenses, Total
|
-73,900 | -110,600 | -23,700 | -22,000 | -59,600 |
|
Pretax Income
|
1,385,000 | 1,019,400 | 427,700 | 277,600 | 296,700 |
| Provision for Income Tax
|
-358,300 | -265,000 | -113,500 | -69,200 | 168,500 |
|
Net Income from Continuing Operations
|
1,026,700 | 754,400 | 314,200 | 208,400 | 465,200 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
1,026,700 | 754,400 | 314,200 | 208,400 | 465,200 |
|
Net Income after Non-Controlling/Minority Interests
|
1,026,700 | 754,400 | 314,200 | 208,400 | 465,200 |
| Preferred/Other Stock Distribution
|
-17,500 | -17,500 | -49,300 | -71,100 | -71,100 |
|
Net Income Available to Common Stockholders
|
1,026,700 | 736,900 | 264,900 | 137,300 | 394,100 |
|
Diluted Net Income Available to Common Stockholders
|
1,026,700 | 736,900 | 264,900 | 137,300 | 394,100 |
| Basic EPS
|
10.15 | 7.30 | 2.62 | 1.36 | 3.90 |
| Diluted EPS
|
10.15 | 7.30 | 2.62 | 1.36 | 3.90 |
|
Basic Weighted Average Shares Outstanding
|
98,581.19 | 100,950 | 100,950 | 100,950 | 100,950 |
|
Diluted Weighted Average Shares Outstanding
|
98,581.19 | 100,950 | 100,950 | 100,950 | 100,950 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
1,436,500 | 1,066,700 | 453,400 | 295,100 | 325,600 |
3/31/2023 - 7/1/2002
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