Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
7,126,323,000
7,029,947,000
6,219,219,000
7,215,562,000
7,638,498,000
Operating Expense
2,513,215,000
2,500,695,000
2,771,442,000
2,687,695,000
2,489,042,000
Pretax Income
4,062,464,000
4,160,842,000
3,256,906,000
4,342,729,000
5,028,070,000
Tax Provision
782,758,000
796,107,000
625,852,000
832,059,000
975,392,000
Net Income Common Stockholders
3,279,706,000
3,364,735,000
2,631,054,000
3,510,670,000
4,052,678,000
Diluted NI Available to Com Stockholders
3,279,706,000
3,364,735,000
2,631,054,000
3,510,670,000
4,052,678,000
Basic EPS
139.50
143.50
112.00
149.50
172.50
Diluted EPS
139.50
143.50
112.00
149.50
172.50
Basic Average Shares
23,482,000
23,482,000
23,482,000
23,481,846.73
23,481,846.73
Diluted Average Shares
23,482,000
23,482,000
23,482,000
23,481,846.73
23,481,846.73
Net Income from Continuing & Discontinued Operation
3,279,706,000
3,364,735,000
2,631,054,000
3,510,670,000
4,052,678,000
Normalized Income
3,278,268,971.47
3,367,951,876.74
2,631,587,173.40
3,510,982,043.10
4,052,992,344.16
Interest Income
9,680,838,000
10,197,196,000
10,289,306,000
10,217,532,000
9,069,057,000
Interest Expense
4,748,239,000
5,268,586,000
5,189,567,000
4,685,387,000
3,199,931,000
Net Interest Income
4,932,599,000
4,928,610,000
5,099,739,000
5,532,145,000
5,869,126,000
Reconciled Depreciation
298,331,000
330,705,000
312,781,000
315,652,000
274,743,000
Net Income from Continuing Operation Net Minority Interest
3,279,706,000
3,364,735,000
2,631,054,000
3,510,670,000
4,052,678,000
Total Unusual Items Excluding Goodwill
1,780,000
-3,978,000
-660,000
-386,000
-390,000
Total Unusual Items
1,780,000
-3,978,000
-660,000
-386,000
-390,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
342,971.47
-761,123.26
-126,826.60
-73,956.90
-75,655.84
12/31/2022 - 9/29/2005
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