Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
254,899
270,624
285,486
254,427
340,171
Operating Expense
43,172
37,943
54,531
69,148
37,818
Pretax Income
211,727
232,681
230,955
185,279
302,353
Tax Provision
-25,726
-26,704
6,122
-19,225
16,923
Net Income Common Stockholders
237,874
223,525
146,312
136,635
237,357
Diluted NI Available to Com Stockholders
237,874
223,525
146,312
136,635
237,357
Basic EPS
9.54
9.01
5.87
5.48
9.52
Diluted EPS
9.54
9.01
5.87
5.48
9.52
Basic Average Shares
24,922.59
24,814.41
24,922.59
24,922.59
24,922.59
Diluted Average Shares
24,922.59
24,814.41
24,922.59
24,922.59
24,922.59
Rent Expense Supplemental
--
--
0
133
291
Net Income from Continuing & Discontinued Operation
237,874
223,525
146,312
136,635
237,357
Normalized Income
237,874
223,525
146,312
136,635
226,689.80
Interest Income
0
0
0
0
0
Interest Expense
16,578
17,781
13,778
25,318
27,398
Net Interest Income
-16,578
-17,781
-13,778
-25,318
-27,398
Reconciled Depreciation
1,211
1,270
1,356
6,573
827
Net Income from Continuing Operation Net Minority Interest
237,874
223,525
146,312
136,635
237,357
Total Unusual Items Excluding Goodwill
--
--
--
0
11,300
Total Unusual Items
--
--
--
0
11,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
632.80
12/31/2022 - 1/3/2000
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