Show:
Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/03/2024
31/03/2023
31/03/2022
31/03/2021
31/03/2020
Total revenue
42,087,100
42,087,100
37,426,400
32,841,300
28,452,000
-
Cost of revenue
10,665,700
10,665,700
10,504,000
8,867,200
6,823,900
-
Gross profit
31,421,400
31,421,400
26,922,400
23,974,100
21,628,100
-
Operating expenses
Selling general and administrative
-
-
2,977,800
2,731,600
2,768,100
3,327,200
Total operating expenses
21,056,000
21,056,000
20,209,700
15,855,300
12,705,700
-
Operating income or loss
10,365,400
10,365,400
6,712,700
8,118,800
8,922,400
-
Interest expense
72,100
72,100
58,400
102,000
82,700
-
Income before tax
11,139,300
11,139,300
7,452,500
9,094,800
9,001,800
-
Income tax expense
2,977,600
2,977,600
1,572,700
1,968,000
2,463,100
-
Income from continuing operations
8,161,700
8,161,700
5,879,800
7,126,800
6,538,700
-
Net income
8,161,700
8,161,700
5,879,800
7,126,800
6,538,700
-
Net income available to common shareholders
8,161,700
8,161,700
5,879,800
7,126,800
6,538,700
-
Basic EPS
52.08
64.82
45.89
54.97
50.06
-
Diluted EPS
52.06
64.77
45.89
54.96
50.06
-
Basic average shares
127,009
125,913
128,128
129,658
130,617
-
Diluted average shares
127,052
126,010
128,128
129,663
130,623
-
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