| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
1,728,011 | 1,727,857 | 1,658,137 | 1,562,034 | 1,256,745 |
| Selling, General and Administrative Expenses
|
-507,534 | -475,897 | -412,766 | -368,591 | -326,809 |
| Depreciation, Amortization and Depletion
|
-- | -- | -- | -- | -5,520 |
|
Amortization and Accretion of Securities
|
0 | 0 | 0 | -27,768 | -20,293 |
| Irregular Income/Expenses
|
-7,426 | -- | -- | -- | -1,055 |
|
Pretax Income
|
867,482 | 934,270 | 931,292 | 867,003 | 721,530 |
|
Provision for Income Tax
|
-192,474 | -218,811 | -214,789 | -176,164 | -157,440 |
|
Net Income from Continuing Operations
|
675,008 | 715,459 | 716,503 | 690,839 | 564,090 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
675,008 | 715,459 | 716,503 | 690,839 | 564,090 |
|
Non-Controlling/Minority Interests
|
52 | 21 | -47 | -56 | 51 |
|
Net Income after Non-Controlling/Minority Interests
|
675,060 | 715,480 | 716,456 | 690,783 | 564,141 |
| Preferred/Other Stock Distribution
|
-16,187 | -16,187 | -16,187 | -16,187 | -16,621 |
|
Net Income Available to Common Stockholders
|
658,873 | 699,293 | 700,269 | 674,596 | 547,520 |
|
Diluted Net Income Available to Common Stockholders
|
658,873 | 699,293 | 700,269 | 674,596 | 547,520 |
| Total Gross Dividends
|
167,515 | -- | -- | -- | -- |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
694,968.41 | 732,308.70 | 732,439.76 | 698,546.79 | 566,274.91 |
|
Total Unusual Items
|
25,652 | 21,997 | 20,724 | 9,671 | 2,794 |
|
Total Unusual Items Excluding Goodwill
|
25,652 | 21,997 | 20,724 | 9,671 | 2,794 |
|
Tax Effect of Unusual Items
|
5,691.59 | 5,147.30 | 4,787.24 | 1,963.21 | 609.09 |
|
Tax Rate, Calculated
|
0.22 | 0.23 | 0.23 | 0.20 | 0.22 |
12/31/2022 - 10/29/2021
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