Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
407,036
352,882
238,900
304,580
8,691
Pretax Income
235,599
137,802
-92,917
-77,724
-340,107
Tax Provision
-170
145
1,036
75
542
Net Income Common Stockholders
154,627
101,106
-103,785
-90,035
-340,577
Diluted NI Available to Com Stockholders
154,627
101,106
-103,785
-90,035
-340,577
Basic EPS
1.71
1.12
-1.14
-0.99
-3.60
Diluted EPS
1.68
1.10
-1.14
-0.99
-3.60
Basic Average Shares
90,283
90,427
90,815
91,042
94,321.75
Diluted Average Shares
92,000
91,510
90,815
91,042
94,321.75
Net Income from Continuing & Discontinued Operation
202,128
149,048
-62,029
-48,665
-298,605
Normalized Income
171,870
154,311.73
-36,899.89
34,846.69
-311,953.63
Interest Income
677,771
601,948
401,280
258,660
258,388
Interest Expense
499,394
452,647
317,425
192,134
129,419
Net Interest Income
178,377
149,301
83,855
66,526
128,969
Reconciled Depreciation
39,988
39,704
60,041
52,120
152,961
Net Income from Continuing Operation Net Minority Interest
202,128
149,048
-62,029
-48,665
-298,605
Total Unusual Items Excluding Goodwill
50,430
-5,269
-31,809
-105,711
16,897
Total Unusual Items
50,430
-5,269
-31,809
-105,711
16,897
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
20,172
-5.27
-6,679.89
-22,199.31
3,548.37
12/31/2022 - 7/26/2004
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