Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,024,321,930
--
5,949,817,365
8,080,277,478
3,280,116,837
Pretax Income
622,019,157
--
473,594,762
2,477,083,018
401,071,593
Tax Provision
201,096,200
--
44,099,600
808,752,038
124,572,053
Net Income Common Stockholders
382,747,045
--
428,193,992
1,667,326,227
276,451,498
Diluted NI Available to Com Stockholders
382,747,045
--
428,193,992
1,667,326,227
276,451,498
Basic EPS
56.08k
4.53k
5.07k
9.19k
673.09
Diluted EPS
5.99k
4.53k
5.07k
9.19k
673.09
Basic Average Shares
63,939.75
63,940.90
63,941.30
63,941.30
63,941.30
Diluted Average Shares
63,939.75
63,940.90
63,941.30
63,941.30
63,941.30
Rent Expense Supplemental
2,091,511
--
1,869,846
1,349,001
1,176,701
Net Income from Continuing & Discontinued Operation
382,747,045
--
428,193,992
1,667,326,227
276,451,498
Normalized Income
1,042,934,240.03
--
3,255,393,521.87
4,196,524,334.28
1,347,396,186.20
Interest Income
4,819,150,808
--
4,671,870,431
7,038,288,245
4,169,461,568
Interest Expense
1,969,111,395
--
2,555,500,489
4,671,590,790
2,090,993,994
Net Interest Income
2,850,039,413
--
2,116,369,942
2,366,697,455
2,078,467,574
Reconciled Depreciation
173,372,042
--
181,722,120
166,432,836
103,405,915
Net Income from Continuing Operation Net Minority Interest
382,747,045
--
428,193,992
1,667,326,227
276,451,498
Total Unusual Items Excluding Goodwill
-975,592,031
--
-3,117,490,037
-3,752,519,447
-1,554,346,427
Total Unusual Items
-975,592,031
--
-3,117,490,037
-3,752,519,447
-1,554,346,427
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-315,404,835.97
--
-290,290,507.13
-1,223,321,339.72
-483,401,738.80
12/31/2022 - 3/27/2006
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