| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
225,667,400 | 193,850,100 | 165,812,600 | 139,103,600 | 110,844,100 |
| Cost of Revenue
|
-149,039,200 | -131,115,700 | -112,562,800 | -94,458,500 | -75,633,400 |
|
Gross Profit
|
76,628,200 | 62,734,400 | 53,249,800 | 44,645,100 | 35,210,700 |
| Selling, General and Administrative Expenses
|
-27,955,200 | -31,222,000 | -26,412,000 | -21,477,600 | -17,633,300 |
|
Operation and Maintenance Expenses
|
-1,744,100 | -1,744,100 | -1,572,100 | -1,391,800 | -1,078,800 |
|
Research and Development Expenses
|
-514,900 | -514,900 | -518,100 | -388,500 | -264,400 |
| Depreciation, Amortization and Depletion
|
-7,255,100 | -7,035,600 | -6,149,300 | -5,262,200 | -4,299,300 |
|
Taxes Other Than Income Taxes
|
-117,000 | -117,000 | -129,300 | -79,000 | -49,700 |
| Provision Expense/Write-Back
|
-64,900 | -64,900 | -107,900 | -148,200 | -74,600 |
| Other Income/Expense, Operating
|
-24,060,000 | -6,516,200 | -5,716,700 | -5,287,200 | -3,605,700 |
|
Operating Income/Expenses
|
-59,270,300 | -47,214,700 | -40,605,400 | -34,034,500 | -27,005,800 |
|
Total Operating Profit/Loss
|
17,357,900 | 15,519,700 | 12,644,400 | 10,610,600 | 8,204,900 |
| Total Net Finance Income/Expense
|
-1,924,000 | -1,739,300 | -1,649,200 | -1,077,000 | -564,800 |
| Net Investment Income
|
2,455,600 | 2,467,500 | 1,764,900 | 1,953,400 | 970,600 |
|
Rental Income
|
5,600 | 5,600 | 9,800 | 0 | 18,800 |
| Irregular Income/Expenses
|
-275,700 | -240,700 | 136,600 | 282,500 | 147,500 |
|
Other Income/Expense, Non-Operating
|
202,800 | 151,000 | 159,500 | 148,800 | 136,600 |
|
Non-Operating Income/Expenses, Total
|
458,700 | 644,100 | 421,600 | 1,307,700 | 708,700 |
|
Pretax Income
|
17,816,600 | 16,163,800 | 13,066,000 | 11,918,300 | 8,913,500 |
| Provision for Income Tax
|
-3,731,000 | -3,323,200 | -2,860,300 | -2,671,200 | -1,911,200 |
|
Net Income from Continuing Operations
|
14,085,600 | 12,840,600 | 10,205,700 | 9,247,100 | 7,002,300 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
14,085,600 | 12,840,600 | 10,205,700 | 9,247,100 | 7,002,300 |
|
Non-Controlling/Minority Interests
|
-905,700 | -869,300 | -776,200 | -492,900 | -466,800 |
|
Net Income after Non-Controlling/Minority Interests
|
13,179,900 | 11,971,300 | 9,429,500 | 8,754,200 | 6,535,500 |
|
Net Income Available to Common Stockholders
|
13,179,900 | 11,971,300 | 9,429,500 | 8,754,200 | 6,535,500 |
|
Diluted Net Income Available to Common Stockholders
|
13,179,900 | 11,971,300 | 9,429,500 | 8,754,200 | 6,535,500 |
|
Common Dividend per Share
|
2.65 | 2.65 | 2.25 | 2.00 | 1.50 |
| Basic EPS
|
22.84 | 20.78 | 16.42 | 15.26 | 11.42 |
| Diluted EPS
|
22.81 | 20.75 | 16.37 | 15.24 | 11.37 |
|
Basic Weighted Average Shares Outstanding
|
577,269.63 | 576,076.23 | 574,435.95 | 573,579.04 | 572,312.87 |
3/31/2023 - 2/2/2007
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