Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,026,905,000
1,026,905,000
879,798,000
769,427,000
748,474,000
Operating Expense
645,384,000
645,384,000
606,371,000
532,531,000
521,220,000
Pretax Income
383,947,000
383,947,000
293,942,000
223,004,000
225,047,000
Tax Provision
123,851,000
123,851,000
79,144,000
64,683,000
63,311,000
Net Income Common Stockholders
258,717,000
258,717,000
213,324,000
158,930,000
160,400,000
Diluted NI Available to Com Stockholders
258,717,000
258,717,000
213,324,000
158,930,000
160,400,000
Basic EPS
113.82
113.82
92.40
67.78
67.49
Diluted EPS
113.81
113.81
92.39
67.77
67.48
Basic Average Shares
2,272,927
2,272,927
2,308,544
2,344,557
2,376,370.34
Diluted Average Shares
2,273,236.10
2,273,236.10
2,308,951.19
2,345,137.97
2,377,000.59
Net Income from Continuing & Discontinued Operation
258,717,000
258,717,000
213,324,000
158,930,000
160,400,000
Normalized Income
263,428,335
263,428,335
212,020,983.60
158,900,890
162,299,524.10
Interest Income
822,649,000
822,649,000
617,156,000
509,232,000
459,114,000
Interest Expense
230,660,000
230,660,000
136,673,000
87,536,000
39,754,000
Net Interest Income
591,989,000
591,989,000
480,483,000
421,696,000
419,360,000
Reconciled Depreciation
37,592,000
37,592,000
39,252,000
38,649,000
38,542,000
Net Income from Continuing Operation Net Minority Interest
258,717,000
258,717,000
213,324,000
158,930,000
160,400,000
Total Unusual Items Excluding Goodwill
-6,954,000
-6,954,000
1,783,000
41,000
-2,643,000
Total Unusual Items
-6,954,000
-6,954,000
1,783,000
41,000
-2,643,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,242,665
-2,242,665
479,983.60
11,890
-743,475.90
3/31/2023 - 1/4/2000
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