| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
655,782,100 | 476,516,300 | 368,874,400 | 326,684,600 | 274,336,800 |
| Cost of Revenue
|
-418,573,800 | -349,435,300 | -267,797,800 | -243,254,700 | -209,056,600 |
|
Gross Profit
|
237,208,300 | 127,081,000 | 101,076,600 | 83,429,900 | 65,280,200 |
| Selling, General and Administrative Expenses
|
-50,272,800 | -72,106,700 | -58,540,800 | -50,873,400 | -42,263,200 |
|
Operation and Maintenance Expenses
|
-2,838,000 | -2,838,000 | -2,784,300 | -1,902,200 | -1,501,000 |
| Depreciation, Amortization and Depletion
|
-13,496,200 | -12,726,400 | -10,455,600 | -9,561,500 | -8,588,600 |
|
Taxes Other Than Income Taxes
|
-368,800 | -368,800 | -422,700 | -147,500 | -176,800 |
| Provision Expense/Write-Back
|
-11,565,900 | -11,565,900 | -12,953,300 | -11,270,400 | -6,291,400 |
| Other Income/Expense, Operating
|
-91,534,500 | -18,278,400 | -17,745,900 | -15,488,400 | -11,929,100 |
|
Operating Income/Expenses
|
-155,303,500 | -117,884,200 | -102,902,600 | -89,243,400 | -70,750,100 |
|
Total Operating Profit/Loss
|
81,904,800 | 9,196,800 | -1,826,000 | -5,813,500 | -5,469,900 |
| Total Net Finance Income/Expense
|
-23,987,000 | 40,295,100 | 37,346,200 | 32,160,600 | 23,988,500 |
| Net Investment Income
|
-366,500 | -1,432,600 | -1,663,200 | 123,800 | 664,500 |
| Irregular Income/Expenses
|
-500,800 | -325,700 | 1,042,900 | 33,800 | 7,800 |
|
Other Income/Expense, Non-Operating
|
2,525,400 | 483,800 | 153,600 | 171,500 | 169,400 |
|
Non-Operating Income/Expenses, Total
|
-22,328,900 | 39,020,600 | 36,879,500 | 32,489,700 | 24,830,200 |
|
Pretax Income
|
59,575,900 | 48,217,400 | 35,053,500 | 26,676,200 | 19,360,300 |
| Provision for Income Tax
|
-19,697,200 | -16,353,100 | -11,554,500 | -9,140,400 | -6,265,700 |
|
Net Income from Continuing Operations
|
39,878,700 | 31,864,300 | 23,499,000 | 17,535,800 | 13,094,600 |
|
Discontinued Operations
|
0 | 0 | 299,100 | 249,600 | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
39,878,700 | 31,864,300 | 23,798,100 | 17,785,400 | 13,094,600 |
|
Non-Controlling/Minority Interests
|
-1,611,200 | -1,681,000 | -1,442,500 | -921,700 | 192,100 |
|
Net Income after Non-Controlling/Minority Interests
|
38,267,500 | 30,183,300 | 22,355,600 | 16,863,700 | 13,286,700 |
|
Net Income Available to Common Stockholders
|
38,267,500 | 30,183,300 | 22,355,600 | 16,863,700 | 13,286,700 |
|
Diluted Net Income Available to Common Stockholders
|
38,267,500 | 30,183,300 | 22,355,600 | 16,863,700 | 13,286,700 |
|
Common Dividend per Share
|
12.00 | 12.00 | 10.00 | 8.00 | 5.00 |
| Basic EPS
|
80.55 | 63.53 | 47.05 | 35.50 | 27.97 |
| Diluted EPS
|
80.55 | 63.53 | 47.05 | 35.50 | 27.97 |
|
Basic Weighted Average Shares Outstanding
|
475,054.88 | 475,087.11 | 475,087.11 | 475,087.11 | 475,087.11 |
|
Diluted Weighted Average Shares Outstanding
|
475,054.88 | 475,087.11 | 475,087.11 | 475,087.11 | 475,087.11 |
3/31/2023 - 8/2/2000
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