Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,236,259
5,194,890
4,808,194
4,536,035
4,510,971
Operating Expense
2,306,009
2,295,764
2,193,162
2,046,209
1,992,750
Pretax Income
2,748,983
2,721,217
2,587,252
1,694,098
2,229,120
Tax Provision
644,092
620,311
585,886
-148,283
513,063
Net Income Common Stockholders
2,104,889
2,100,836
2,001,185
1,868,098
1,708,832
Diluted NI Available to Com Stockholders
2,104,889
2,100,836
2,001,185
1,868,098
1,708,832
Basic EPS
0.64
0.64
0.61
0.56
0.52
Diluted EPS
0.64
0.64
0.61
0.56
0.52
Basic Average Shares
3,308,956.25
3,307,679
3,304,488
3,307,218
3,310,645
Diluted Average Shares
3,308,956.25
3,307,679
3,304,488
3,307,218
3,310,645
Net Income from Continuing & Discontinued Operation
2,104,889
2,100,836
2,001,185
1,868,098
1,708,832
Normalized Income
2,104,623.30
2,100,736.41
1,986,576.53
1,962,758.60
1,767,497.64
Interest Income
6,098,635
6,042,998
6,149,269
6,070,788
4,975,955
Interest Expense
3,624,339
3,602,175
3,795,873
3,939,457
2,701,662
Net Interest Income
2,474,296
2,440,823
2,353,396
2,131,331
2,274,293
Reconciled Depreciation
167,415
163,826
147,720
168,102
214,835
Net Income from Continuing Operation Net Minority Interest
2,104,889
2,100,836
2,001,185
1,816,983
1,774,905
Total Unusual Items Excluding Goodwill
347
129
18,885
-191,810
9,622
Total Unusual Items
347
129
18,885
-191,810
9,622
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
81.30
29.41
4,276.53
-46,034.40
2,214.64
3/31/2023 - 1/3/2000
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