| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
919,697 | 848,729 | 508,511 | 463,313 | 315,016 |
| Cost of Revenue
|
-313,351 | -304,465 | -214,112 | -230,127 | -162,846 |
|
Gross Profit
|
606,346 | 544,264 | 294,399 | 233,186 | 152,170 |
| Selling, General and Administrative Expenses
|
-114,191 | -152,451 | -119,726 | -97,587 | -82,411 |
|
Operation and Maintenance Expenses
|
-3,372 | -3,372 | -3,128 | -4,892 | -2,958 |
| Depreciation, Amortization and Depletion
|
-29,787 | -28,836 | -26,214 | -22,636 | -21,176 |
|
Taxes Other Than Income Taxes
|
-448 | -448 | -204 | -129 | -77 |
| Other Income/Expense, Operating
|
-144,481 | -84,815 | -33,063 | -27,144 | -23,514 |
|
Operating Income/Expenses
|
-288,459 | -269,922 | -182,335 | -152,388 | -130,136 |
|
Total Operating Profit/Loss
|
317,887 | 274,342 | 112,064 | 80,798 | 22,034 |
| Total Net Finance Income/Expense
|
-2,023 | 10,989 | 7,522 | -1,253 | -203 |
| Net Investment Income
|
35,968 | 35,968 | 7,841 | 3,476 | 461 |
| Irregular Income/Expenses
|
0 | -10 | 135 | 0 | 130 |
|
Other Income/Expense, Non-Operating
|
48,337 | -- | -- | -- | -- |
|
Non-Operating Income/Expenses, Total
|
46,314 | 46,947 | 15,498 | 2,223 | 388 |
|
Pretax Income
|
364,201 | 321,289 | 127,562 | 83,021 | 22,422 |
| Provision for Income Tax
|
-91,743 | -79,482 | -31,435 | -20,978 | -5,610 |
|
Net Income from Continuing Operations
|
272,458 | 241,807 | 96,127 | 62,043 | 16,812 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
272,458 | 241,807 | 96,127 | 62,043 | 16,812 |
|
Non-Controlling/Minority Interests
|
0 | -6 | -6 | 8 | -2 |
|
Net Income after Non-Controlling/Minority Interests
|
272,458 | 241,801 | 96,121 | 62,051 | 16,810 |
|
Net Income Available to Common Stockholders
|
272,458 | 241,801 | 96,121 | 62,051 | 16,810 |
|
Diluted Net Income Available to Common Stockholders
|
272,458 | 241,801 | 96,121 | 62,051 | 16,810 |
|
Common Dividend per Share
|
1.50 | 1.50 | 1.00 | -- | -- |
| Basic EPS
|
23.73 | 21.13 | 8.40 | 5.71 | 1.55 |
| Diluted EPS
|
23.66 | 21.08 | 8.40 | 5.71 | 1.55 |
|
Basic Weighted Average Shares Outstanding
|
11,483.01 | 11,442.09 | 11,442.09 | 10,870.01 | 10,835.19 |
|
Diluted Weighted Average Shares Outstanding
|
11,542.62 | 11,471.19 | 11,442.09 | 10,870.01 | 10,835.19 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
366,224 | 309,414 | 119,558 | 83,605 | 22,233 |
3/31/2023 - 9/12/2000
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