Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,640,738,000
2,542,637,000
2,392,921,000
2,228,265,000
1,946,882,000
Operating Expense
1,196,408,000
1,116,889,000
998,647,000
979,130,000
854,960,000
Pretax Income
993,817,000
964,704,000
907,901,000
799,500,000
832,199,000
Tax Provision
245,648,000
234,664,000
214,910,000
195,576,000
213,942,000
Net Income Common Stockholders
725,644,000
710,386,000
677,517,000
585,981,000
601,020,000
Basic EPS
3.75k
3.62k
3.44k
2.91k
3.00k
Diluted EPS
3.75k
3.62k
3.44k
2.91k
3.00k
Basic Average Shares
190,322.05
196,293.45
197,009.89
201,575.85
200,607.48
Diluted Average Shares
193,659.68
196,293.45
197,009.89
201,575.85
200,607.48
Net Income from Continuing & Discontinued Operation
725,644,000
710,386,000
677,517,000
585,981,000
601,020,000
Normalized Income
732,971,233.16
717,816,262.40
684,272,205
591,463,527.07
603,395,114.16
Interest Income
3,657,783,000
3,571,850,000
3,635,781,000
3,395,912,000
2,526,241,000
Interest Expense
1,517,951,000
1,526,918,000
1,659,809,000
1,489,335,000
786,099,000
Net Interest Income
2,139,832,000
2,044,932,000
1,975,972,000
1,906,577,000
1,740,142,000
Reconciled Depreciation
107,015,000
104,302,000
96,221,000
94,192,000
90,511,000
Net Income from Continuing Operation Net Minority Interest
725,644,000
710,386,000
677,517,000
585,981,000
601,020,000
Total Unusual Items Excluding Goodwill
-9,733,000
-9,818,000
-8,850,000
-7,258,000
-3,197,000
Total Unusual Items
-9,733,000
-9,818,000
-8,850,000
-7,258,000
-3,197,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,405,766.84
-2,387,737.60
-2,094,795
-1,775,472.93
-821,885.84
12/31/2022 - 1/4/2000
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