Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
549,629,600
496,654,500
414,795,700
343,263,200
269,669,000
Operating Expense
155,814,100
140,998,500
122,940,200
103,811,500
82,377,300
Pretax Income
295,271,400
258,166,500
220,796,300
193,095,700
155,278,600
Tax Provision
74,606,600
64,842,900
53,001,500
48,584,000
40,201,700
Net Income Common Stockholders
216,943,700
190,173,900
166,378,200
144,511,700
115,076,900
Diluted NI Available to Com Stockholders
216,943,700
190,173,900
166,378,200
144,511,700
115,076,900
Basic EPS
34.88
30.60
26.89
23.69
19.05
Diluted EPS
34.83
30.51
26.82
23.60
18.96
Basic Average Shares
6,218,522.52
6,214,050.38
6,186,356.84
6,100,327.43
6,039,767.50
Diluted Average Shares
6,230,357.09
6,233,970.15
6,203,492.99
6,123,830.49
6,070,447.27
Net Income from Continuing & Discontinued Operation
216,943,700
190,173,900
166,378,200
144,511,700
115,076,900
Normalized Income
219,757,019
192,992,870.54
167,084,728.26
145,219,452.42
115,539,791.06
Interest Income
802,872,500
727,787,500
611,894,800
483,066,100
355,489,500
Interest Expense
312,823,100
286,659,500
247,697,500
187,246,900
125,598,900
Net Interest Income
490,049,400
441,128,000
364,197,300
295,819,200
229,890,600
Reconciled Depreciation
11,080,500
10,089,800
8,809,900
6,833,200
4,853,800
Net Income from Continuing Operation Net Minority Interest
216,943,700
190,173,900
166,378,200
144,511,700
115,076,900
Total Unusual Items Excluding Goodwill
-3,764,500
-3,764,500
-929,700
-945,700
-624,600
Total Unusual Items
-3,764,500
-3,764,500
-929,700
-945,700
-624,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-951,181
-945,529.47
-223,171.74
-237,947.58
-161,708.94
3/31/2023 - 7/1/2002
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