Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,671,951,000
8,133,542,000
6,411,656,000
5,573,233,000
5,402,273,000
Operating Expense
5,570,053,000
4,379,862,000
3,658,766,000
3,159,682,000
3,188,545,000
Pretax Income
2,607,592,000
2,092,643,000
1,682,717,000
1,892,743,000
2,030,049,000
Tax Provision
556,496,000
475,450,000
386,899,000
422,638,000
487,225,000
Net Income Common Stockholders
1,567,090,000
1,545,518,000
1,281,718,000
1,470,105,000
1,542,824,000
Diluted NI Available to Com Stockholders
1,567,090,000
1,545,518,000
1,281,718,000
1,470,105,000
1,542,824,000
Basic EPS
104.36
102.93
85.36
97.91
102.75
Diluted EPS
104.36
102.93
85.36
97.91
102.75
Basic Average Shares
15,015,498.08
15,015,498.08
15,015,498.08
15,015,498.08
15,015,498.08
Diluted Average Shares
15,015,498.08
15,015,498.08
15,015,498.08
15,015,498.08
15,015,498.08
Net Income from Continuing & Discontinued Operation
1,567,090,000
1,545,518,000
1,281,718,000
1,470,105,000
1,542,824,000
Normalized Income
1,566,649,511.70
1,545,126,963.57
1,296,254,702.48
1,477,589,339.81
1,552,459,197.31
Interest Income
10,680,654,000
8,887,097,000
8,190,458,000
7,199,059,000
6,745,147,000
Interest Expense
3,519,266,000
3,074,670,000
2,656,211,000
2,315,421,000
1,964,046,000
Net Interest Income
7,161,388,000
5,812,427,000
5,534,247,000
4,883,638,000
4,781,101,000
Reconciled Depreciation
241,822,000
191,479,000
152,468,000
150,752,000
164,880,000
Net Income from Continuing Operation Net Minority Interest
1,567,090,000
1,545,518,000
1,281,718,000
1,470,105,000
1,542,824,000
Total Unusual Items Excluding Goodwill
560,000
506,000
-18,877,000
-9,636,000
-12,678,000
Total Unusual Items
560,000
506,000
-18,877,000
-9,636,000
-12,678,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
119,511.70
114,963.57
-4,340,297.52
-2,151,660.19
-3,042,802.69
12/31/2022 - 7/12/2012
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