Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,639,210,000
1,552,023,000
1,514,183,000
1,213,661,000
1,138,454,000
Operating Expense
1,127,300,000
1,130,391,000
1,129,343,000
1,106,028,000
852,190,000
Pretax Income
496,371,000
428,056,000
354,433,000
97,977,000
271,387,000
Tax Provision
126,605,000
107,511,000
95,294,000
17,636,000
79,357,000
Net Income Common Stockholders
368,955,000
317,566,000
257,635,000
79,199,000
191,000,000
Diluted NI Available to Com Stockholders
368,955,000
317,566,000
257,635,000
79,199,000
191,000,000
Basic EPS
132.10
112.95
89.89
27.29
64.64
Diluted EPS
132.03
112.89
89.84
27.27
64.60
Basic Average Shares
2,797,167.08
2,811,562.64
2,866,034.43
2,902,108
2,954,676.34
Diluted Average Shares
2,798,675.72
2,813,056.96
2,867,629.46
2,903,987.53
2,956,541.93
Net Income from Continuing & Discontinued Operation
368,955,000
317,566,000
257,635,000
79,199,000
191,000,000
Normalized Income
365,530,516.49
297,678,335.51
267,330,604.75
81,946,000
201,226,759.54
Interest Income
1,337,607,000
1,268,738,000
1,159,919,000
1,008,989,000
660,308,000
Interest Expense
1,330,520,000
1,290,778,000
1,265,360,000
1,129,376,000
551,456,000
Net Interest Income
7,087,000
-22,040,000
-105,441,000
-120,387,000
108,852,000
Reconciled Depreciation
--
54,071,000
49,725,000
44,582,000
40,842,000
Net Income from Continuing Operation Net Minority Interest
368,955,000
317,566,000
257,635,000
79,199,000
191,000,000
Total Unusual Items Excluding Goodwill
4,597,000
26,558,000
-13,261,000
-3,350,000
-14,453,000
Total Unusual Items
4,597,000
26,558,000
-13,261,000
-3,350,000
-14,453,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,172,516.49
6,670,335.51
-3,565,395.25
-603,000
-4,226,240.46
3/31/2023 - 1/1/2001
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