Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,179,746,260.13
4,025,508,394.77
3,858,696,225.87
3,687,018,038.96
3,609,444,887.77
Operating Expense
2,449,972,210.01
2,309,864,257.29
2,047,182,667.02
1,971,753,095.88
1,923,472,033.62
Pretax Income
1,027,877,476.57
1,094,702,508.95
991,785,712.70
875,560,552.42
1,125,202,684.71
Tax Provision
255,651,706.94
258,545,264.01
241,809,410.68
196,655,688.10
292,052,188.64
Net Income Common Stockholders
751,005,769.65
815,002,450.43
728,547,763.21
639,780,215.68
784,979,974.15
Basic EPS
2.35k
2.51k
2.17k
1.91k
2.33k
Diluted EPS
2.35k
2.51k
2.17k
1.91k
2.33k
Basic Average Shares
315,777.88
324,443.65
335,118.57
335,842.63
337,335.61
Diluted Average Shares
320,427.25
324,443.65
335,118.57
335,842.63
337,335.61
Net Income from Continuing & Discontinued Operation
751,005,769.65
815,002,450.43
728,547,763.21
639,780,215.68
784,979,974.15
Normalized Income
765,815,246.32
746,383,647.55
734,436,573.04
660,825,000.16
797,700,696.90
Interest Income
6,419,775,207.31
6,472,509,546.65
6,949,048,148.12
6,691,720,979.38
4,778,962,474.03
Interest Expense
3,423,846,189.19
3,519,432,691.75
3,971,742,972.17
3,786,266,665.76
1,857,856,380.81
Net Interest Income
2,995,929,018.13
2,953,076,854.90
2,977,305,175.95
2,905,454,313.61
2,921,106,093.22
Reconciled Depreciation
212,303,673.59
208,061,325.57
213,627,021.76
205,382,220.03
187,462,525.76
Net Income from Continuing Operation Net Minority Interest
751,005,769.65
815,002,450.43
728,547,763.21
639,780,215.68
784,979,974.15
Total Unusual Items Excluding Goodwill
-19,712,276
89,838,705
-7,787,496
-27,140,744
-17,179,839
Total Unusual Items
-19,712,276
89,838,705
-7,787,496
-27,140,744
-17,179,839
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,902,799.33
21,219,902.12
-1,898,686.17
-6,095,959.52
-4,459,116.25
12/31/2022 - 3/30/2011
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