Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,411,041,354.45
1,434,642,599.71
1,671,077,936.80
2,062,147,262.80
2,051,020,012.42
Net Non Operating Interest Income Expense
--
-13,297,338.43
-7,330,580.77
262,537.60
-30,875.15
Other Income Expense
-15,069,840.91
-15,069,840.91
-8,122,516.98
-2,364,719.67
-2,489,327.82
Pretax Income
17,605,899.04
33,255,136.16
57,642,187.43
106,229,974
90,081,897.14
Tax Provision
12,091,299.68
11,604,863.75
9,480,758.13
17,431,768.78
3,584,378.98
Net Income Common Stockholders
5,510,676.30
21,646,872.26
48,157,780.01
88,786,935.49
86,492,366.82
Diluted NI Available to Com Stockholders
5,510,676.30
21,646,872.26
48,157,780.01
88,786,935.49
86,492,366.82
Basic EPS
4.22
16.94
37.68
69.52
67.62
Diluted EPS
4.22
16.94
37.68
69.52
67.62
Basic Average Shares
1,277,992.04
1,277,992.04
1,277,992.04
1,277,992.13
1,277,992.13
Diluted Average Shares
1,277,992.04
1,277,992.04
1,277,992.04
1,277,992.13
1,277,992.13
Total Expenses
1,393,435,455.42
1,401,387,463.54
1,613,435,749.37
1,955,917,288.80
1,960,938,115.28
Net Income from Continuing & Discontinued Operation
5,510,676.30
21,646,872.26
48,157,780.01
88,786,935.49
86,492,366.82
Normalized Income
5,390,952.30
21,516,964.65
46,594,339.90
86,184,843.44
79,780,301.07
Interest Income
--
10,392,147.02
10,088,915.70
13,414,176.22
10,980,815.40
Interest Expense
--
14,156,725.53
8,469,292.39
1,309,466.09
1,882,268.77
Net Interest Income
--
-13,297,338.43
-7,330,580.77
262,537.60
-30,875.15
EBIT
--
47,411,861.69
66,111,479.81
107,539,440.09
91,964,165.91
Reconciled Depreciation
--
6,186,907.27
21,086,918.13
51,747,228.08
15,104,679.59
Net Income from Continuing Operation Net Minority Interest
5,510,676.30
21,646,872.26
48,157,780.01
88,786,935.49
86,492,366.82
Total Unusual Items Excluding Goodwill
199,540
199,540
1,871,209.16
3,112,902.68
6,990,207.68
Total Unusual Items
199,540
199,540
1,871,209.16
3,112,902.68
6,990,207.68
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
79,816
69,632.39
307,769.05
510,810.63
278,141.94
12/31/2022 - 9/29/2005
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