Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
336,732.37
345,393.06
335,454.82
318,524.65
390,731.14
Net Non Operating Interest Income Expense
-10,806.28
-11,141.45
-10,388.81
-11,305.77
-15,370.48
Other Income Expense
103,758.27
108,245.90
107,595.66
98,413.63
186,538.25
Pretax Income
43,131.63
41,409.60
37,373.89
16,300.41
34,376.86
Tax Provision
9,780.67
9,257.27
8,254.73
1,805.35
8,686.56
Net Income Common Stockholders
33,350.96
32,152.33
29,119.17
14,495.06
25,690.30
Diluted NI Available to Com Stockholders
33,350.96
32,152.33
29,119.17
14,495.06
25,690.30
Basic EPS
1.28
1.24
1.13
0.57
1.00
Diluted EPS
1.25
1.20
1.10
0.55
0.97
Basic Average Shares
26,001.70
25,963.87
25,717.23
25,566.33
25,684.70
Diluted Average Shares
26,724.13
26,758.53
26,445.83
26,254.19
26,667.20
Rent Expense Supplemental
3,443.45
3,760.52
5,147.07
6,857.14
6,883.01
Total Expenses
293,600.74
303,983.45
298,080.93
302,224.24
356,354.28
Net Income from Continuing & Discontinued Operation
33,350.96
32,152.33
29,119.17
14,495.06
25,690.30
Normalized Income
33,350.96
32,152.33
29,119.17
14,495.06
25,690.30
Interest Income
8,374.89
8,650.07
8,192.35
9,547.74
9,666.15
Interest Expense
4,206.75
4,518.97
4,254.10
4,865.33
7,830.44
Net Interest Income
-10,806.28
-11,141.45
-10,388.81
-11,305.77
-15,370.48
EBIT
47,338.38
45,928.57
41,627.99
21,165.74
42,207.31
Reconciled Depreciation
2,378.61
8,718.44
8,784.08
9,229.01
17,676.78
Net Income from Continuing Operation Net Minority Interest
33,350.96
32,152.33
29,119.17
14,495.06
25,690.30
Total Unusual Items Excluding Goodwill
--
--
--
--
413.74
Total Unusual Items
--
--
--
--
413.74
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 8/12/1987
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