Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Operating Revenues

25,909.2

24,523.9

30,672.5

43,788

52,805

55,054.2

Gain (Loss) on Sale of Investment, Total

139.3

843

Interest And Invest. Income

134,971.8

138,893.8

175,235.4

229,886.8

295,819.1

Other Revenues, Total

-31,201.7

-51,042.7

-34,998.4

-16,987.6

-32,352.9

274,536.4

Total Revenues

129,818.6

113,218

170,909.5

256,687.2

316,271.2

329,590.6

Total Revenues % Chg.

9.3%

-12.8%

51%

50.2%

23.2%

21.1%

Cost of Goods Sold, Total

11,542.5

13,343.9

17,621.4

18,914.7

19,315

20,173.9

Gross Profit

118,276.1

99,874.1

153,288.1

237,772.5

296,956.2

309,416.7

Selling General & Admin Expenses, Total

27,757.8

26,117.1

35,924.4

51,001.9

63,960.1

66,737.3

Provision for Bad Debts

Depreciation & Amortization

2,946.3

3,252.7

3,845.7

4,853.8

6,833.2

7,270.4

Other Operating Expenses

14,338.8

10,560.9

18,480.2

26,654.9

33,143.6

35,245.2

Other Operating Expenses, Total

45,042.9

39,930.7

58,250.3

82,510.6

103,936.9

109,252.9

Operating Income

73,233.2

59,943.4

95,037.8

155,261.9

193,019.3

200,163.8

Income (Loss) On Equity Invest.

16.7

76.4

73.3

Currency Exchange Gains (Loss)

0.8

Other Non Operating Income (Expenses)

10.1

47.7

EBT, Excl. Unusual Items

73,244.1

59,991.1

95,037.8

155,278.6

193,095.7

200,237.1

Gain (Loss) On Sale Of Investments

Gain (Loss) On Sale Of Assets

-22.9

-68.5

Other Unusual Items

EBT, Incl. Unusual Items

73,221.2

59,922.6

95,037.8

155,278.6

193,095.7

200,237.1

Income Tax Expense

20,583.7

15,724.4

24,755.5

40,201.7

48,584

50,974.5

Earnings From Continuing Operations

52,637.5

44,198.2

70,282.3

115,076.9

144,511.7

149,262.6

Net Income

52,637.5

44,198.2

70,282.3

115,076.9

144,511.7

149,262.6

Net Income to Common Incl Extra Items

52,637.5

44,198.2

70,282.3

115,076.9

144,511.7

149,262.6

Net Income to Common Excl. Extra Items

52,637.5

44,198.2

70,282.3

115,076.9

144,511.7

149,262.6

Total Shares Outstanding

599.9

601.6

603.3

604.4

618

618.2

Weighted Avg. Shares Outstanding

586.3

600.7

602.6

604

610

613.4

Weighted Avg. Shares Outstanding Dil

591

605.5

607

607

612.4

615.5

EPS

89.8

73.6

116.6

190.5

236.9

243.3

EPS Diluted

89.1

73

115.8

189.6

236

242.5

Effective Tax Rate

28.1%

26.2%

26%

25.9%

25.2%

25.5%