Fiscal Period | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Period End Date | Mar 23 | Mar 22 | Mar 21 | Mar 20 |
Revenue | 165695.01 | 123683.94 | 103794.08 | 101422.65 |
Other Revenue Total | 10511.92 | 8985.34 | 7737.07 | 8041.39 |
Total Revenue | 176206.93 | 132669.28 | 111531.15 | 109464.04 |
Costof Revenue Total | 106565.01 | 75693.59 | 61649.00 | 62954.03 |
Fuel Expense | 10147.40 | 7101.50 | 6961.50 | 7296.60 |
Operations Maintenance | 53491.50 | 44236.50 | 41426.90 | 36820.30 |
Selling/ General/ Admin Expenses Total | 13220.52 | 11107.98 | 10073.37 | 8758.52 |
Depreciation/ Amortization | 16320.63 | 15061.80 | 13581.53 | 11428.92 |
Other Operating Expenses Total | -117.23 | -305.46 | -136.59 | -296.19 |
Total Operating Expense | 142352.82 | 106691.71 | 91518.34 | 87256.97 |
Operating Income | 33854.11 | 25977.57 | 20012.81 | 22207.07 |
Interest Inc( Exp) Net- Non- Op Total | -103553.30 | -74801.00 | -82010.40 | -84490.40 |
Gain( Loss)on Saleof Assets | -1367.50 | -1017.90 | -1339.10 | -516.00 |
Other Net | 968.56 | 2125.23 | 3808.88 | 2671.08 |
Net Income Before Taxes | 24330.59 | 20520.91 | 15486.74 | 16377.51 |
Provisionfor Income Taxes | 6796.12 | 5047.10 | 2420.53 | 9347.54 |
Net Income After Taxes | 17534.47 | 15473.81 | 13066.21 | 7029.97 |
Minority Interest | -208.80 | -284.39 | -334.77 | -301.75 |
Net Income Before Extra Items | 17325.67 | 15189.42 | 12731.44 | 6728.22 |
Net Income | 17325.67 | 15189.42 | 12731.44 | 6728.22 |
Total Adjustmentsto Net Income | -4131.20 | 14864.80 | 19031.90 | 48720.10 |
Income Availableto Com Excl Extra Ord | 16912.55 | 16675.90 | 14634.63 | 11600.23 |
Income Availableto Com Incl Extra Ord | 16912.55 | 16675.90 | 14634.63 | 11600.23 |
Diluted Net Income | 16912.55 | 16675.90 | 14634.63 | 11600.23 |
Diluted Weighted Average Shares | 969.67 | 969.67 | 1131.84 | 989.46 |
Diluted EPS Excluding Extra Ord Items | 17.44 | 17.20 | 12.93 | 11.72 |
DPS- Common Stock Primary Issue | 7.25 | 7.00 | 6.15 | 3.15 |
Diluted Normalized EPS | 17.54 | 17.28 | 14.16 | 11.75 |
Unusual Expense( Income) | - | 0.00 | 1512.19 | - |
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