Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
472,127
501,246
625,936
721,012
619,061
Pretax Income
76,023
176,608
297,397
427,903
371,311
Tax Provision
17,025
18,779
13,478
27,347
17,484
Net Income Common Stockholders
16,325
107,427
223,272
330,065
284,829
Average Dilution Earnings
4,416
9,033
19,278
53,954
48,210
Diluted NI Available to Com Stockholders
20,741
116,460
242,550
384,019
333,039
Basic EPS
0.40
0.56
1.18
1.79
1.72
Diluted EPS
0.40
0.56
1.18
1.75
1.67
Basic Average Shares
193,989.6860
192,956.1540
188,701.1490
184,641.6420
165,355.1670
Diluted Average Shares
210,951.6840
209,733.3310
205,526.6100
218,843.6130
199,112.6300
Rent Expense Supplemental
--
18,779
13,478
27,347
--
Net Income from Continuing & Discontinued Operation
57,694
148,796
264,641
371,434
325,783
Normalized Income
99,768.5770
177,978.7200
261,396.4460
372,895.0960
337,487.6278
Interest Income
924,916
940,008
1,167,872
1,331,219
948,401
Interest Expense
717,970
701,836
804,615
903,228
557,617
Net Interest Income
206,946
238,172
363,257
427,991
390,784
Reconciled Depreciation
99,182
94,726
77,977
72,836
68,608
Net Income from Continuing Operation Net Minority Interest
57,694
148,796
264,641
371,434
325,783
Total Unusual Items Excluding Goodwill
-54,216
-32,570
3,401
-1,561
-12,283
Total Unusual Items
-54,216
-32,570
3,401
-1,561
-12,283
Tax Rate for Calcs
0.0002
0.0001
0
0.0001
0
Tax Effect of Unusual Items
-12,141.4230
-3,387.2800
156.4460
-99.9040
-578.3722
12/31/2022 - 4/7/2004
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