Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,978,500
2,885,500
2,354,800
2,166,700
1,157,900
Net Non Operating Interest Income Expense
-81,100
-78,400
-60,800
-62,700
-40,300
Other Income Expense
307,200
226,300
87,400
84,200
136,800
Pretax Income
1,310,300
1,328,700
316,700
565,400
-149,400
Tax Provision
130,000
126,900
32,600
-15,500
41,400
Net Income Common Stockholders
1,098,600
1,090,100
227,400
502,000
793,400
Diluted NI Available to Com Stockholders
1,098,600
1,090,100
227,400
502,000
793,400
Basic EPS
436.51
430.14
89.79
198.60
276.96
Diluted EPS
436.51
430.14
89.79
198.60
276.96
Basic Average Shares
2,477.40
2,572.19
2,565.99
2,563.95
2,862.51
Diluted Average Shares
2,477.40
2,572.19
2,565.99
2,563.95
2,862.51
Total Expenses
1,668,400
1,557,000
2,037,600
1,601,300
1,307,300
Net Income from Continuing & Discontinued Operation
1,121,900
1,106,400
230,400
509,200
792,800
Normalized Income
513,779.32
495,024.80
388,092.60
547,673
-96,733
Interest Income
28,600
29,800
15,800
0
0
Interest Expense
81,100
78,400
60,800
62,700
40,300
Net Interest Income
-81,100
-78,400
-60,800
-62,700
-40,300
EBIT
1,391,400
1,407,100
377,500
628,100
-109,100
Reconciled Depreciation
22,700
9,000
-6,400
-17,800
4,300
Net Income from Continuing Operation Net Minority Interest
1,121,900
1,106,400
230,400
509,200
-110,400
Total Unusual Items Excluding Goodwill
675,100
676,300
-175,800
-48,700
-17,300
Total Unusual Items
675,100
676,300
-175,800
-48,700
-17,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
66,979.32
64,924.80
-18,107.40
-10,227
-3,633
12/31/2022 - 10/23/1985
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