Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
765,551,000
724,170,000
710,483,000
694,639,000
694,586,000
Operating Expense
279,419,000
272,837,000
259,667,000
250,102,000
241,342,000
Pretax Income
344,918,000
323,689,000
319,201,000
307,419,000
306,453,000
Tax Provision
44,796,000
31,686,000
36,530,000
37,599,000
47,587,000
Net Income Common Stockholders
297,912,000
291,041,000
282,083,000
269,356,000
259,232,000
Basic EPS
20.25
19.50
18.75
18.00
17.25
Diluted EPS
20.25
19.50
18.75
18.00
17.25
Basic Average Shares
14,703,148.41
14,925,179.49
15,044,426.67
14,964,222.22
15,027,942.03
Diluted Average Shares
14,703,148.41
14,925,179.49
15,044,426.67
14,964,222.22
15,027,942.03
Net Income from Continuing & Discontinued Operation
297,912,000
291,041,000
282,083,000
269,356,000
259,232,000
Normalized Income
297,919,831.13
291,057,237.98
282,319,443.99
269,554,358.98
259,281,838.29
Interest Income
1,216,352,000
1,201,338,000
1,275,680,000
1,223,698,000
1,108,464,000
Interest Expense
616,987,000
631,744,000
694,988,000
651,948,000
518,581,000
Net Interest Income
599,365,000
569,594,000
580,692,000
571,750,000
589,883,000
Reconciled Depreciation
24,703,000
23,914,000
23,200,000
21,875,000
20,222,000
Net Income from Continuing Operation Net Minority Interest
297,912,000
291,041,000
282,083,000
269,356,000
259,232,000
Total Unusual Items Excluding Goodwill
-9,000
-18,000
-267,000
-226,000
-59,000
Total Unusual Items
-9,000
-18,000
-267,000
-226,000
-59,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,168.87
-1,762.02
-30,556.01
-27,641.02
-9,161.71
12/31/2022 - 4/6/2011
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