Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,899,423,000
2,883,318,000
3,540,691,000
2,715,763,000
3,101,016,000
Net Non Operating Interest Income Expense
-36,218,000
-31,103,000
-13,641,000
-4,993,000
-4,639,000
Other Income Expense
32,070,000
20,323,000
29,659,000
20,225,000
11,174,000
Pretax Income
236,082,000
236,194,000
116,940,000
121,244,000
137,829,000
Tax Provision
67,809,000
67,396,000
-6,532,000
34,188,000
40,215,000
Net Income Common Stockholders
168,274,000
168,798,000
123,472,000
87,056,000
97,614,000
Diluted NI Available to Com Stockholders
168,274,000
168,798,000
123,472,000
87,056,000
97,614,000
Basic EPS
153.21
152.55
107.52
75.82
83.16
Diluted EPS
153.21
152.55
107.52
75.82
83.16
Basic Average Shares
1,096,567.91
1,106,539
1,148,339
1,148,243.12
1,173,811.13
Diluted Average Shares
1,096,567.91
1,106,539
1,148,339
1,148,243.12
1,173,811.13
Total Expenses
2,663,341,000
2,647,122,000
3,423,748,000
2,594,513,000
2,963,180,000
Net Income from Continuing & Discontinued Operation
168,274,000
168,798,000
123,472,000
87,056,000
97,614,000
Normalized Income
94,893,965.31
91,737,825.97
82,274,308.30
75,588,452.11
39,308,634.92
Interest Income
861,882,000
853,846,000
864,561,000
865,269,000
950,717,000
Interest Expense
36,218,000
31,103,000
13,641,000
4,993,000
4,639,000
Net Interest Income
-36,218,000
-31,103,000
-13,641,000
-4,993,000
-4,639,000
EBIT
272,300,000
267,297,000
130,581,000
126,237,000
142,468,000
Reconciled Depreciation
--
38,474,000
39,113,000
41,217,000
39,490,000
Net Income from Continuing Operation Net Minority Interest
168,274,000
168,798,000
123,472,000
87,056,000
97,614,000
Total Unusual Items Excluding Goodwill
102,950,000
107,828,000
43,637,000
15,971,000
82,326,000
Total Unusual Items
102,950,000
107,828,000
43,637,000
15,971,000
82,326,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
29,569,965.31
30,767,825.97
2,439,308.30
4,503,452.11
24,020,634.92
3/31/2023 - 11/4/2015
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