Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
299,332
292,068
309,800
300,043
192,955
Operating Expense
183,106
181,930
180,158
158,633
142,606
Pretax Income
118,292
113,709
131,342
142,252
72,446
Tax Provision
25,125
23,934
32,311
32,336
15,784
Net Income Common Stockholders
93,167
89,775
99,031
109,916
56,662
Diluted NI Available to Com Stockholders
93,167
89,775
99,031
109,916
56,662
Basic EPS
431.30
415.60
458.50
508.90
262.30
Diluted EPS
431.30
415.60
458.50
508.90
262.30
Basic Average Shares
216
216
216
216
216
Diluted Average Shares
216
216
216
216
216
Net Income from Continuing & Discontinued Operation
93,167
89,775
99,031
109,916
56,662
Normalized Income
94,120
90,828.86
104,758.46
109,916
57,849.86
Interest Income
195,919
196,526
222,956
208,463
130,441
Interest Expense
17,936
22,334
30,374
17,652
8,208
Net Interest Income
177,983
174,192
192,582
190,811
122,233
Reconciled Depreciation
1,688
1,759
1,389
3,200
2,589
Net Income from Continuing Operation Net Minority Interest
93,167
89,775
99,031
109,916
56,662
Total Unusual Items Excluding Goodwill
-1,210
-1,334
-7,566
0
-1,519
Total Unusual Items
-1,210
-1,334
-7,566
0
-1,519
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-257
-280.14
-1,838.54
0
-331.14
12/31/2022 - 10/4/2004
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