Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
944,222,737
885,444,222
1,123,056,269
918,309,535
1,295,547,349
Operating Expense
722,162,670
656,579,708
625,528,696
605,030,573
600,549,690
Pretax Income
-347,717,483
-321,717,012
55,341,958
128,391,023
116,186,080
Tax Provision
171,819,901
176,895,936
4,450,188
104,039,984
104,725,575
Net Income Common Stockholders
-519,537,384
-498,612,948
50,891,770
24,351,039
11,460,505
Diluted NI Available to Com Stockholders
-519,537,384
-498,612,948
50,891,770
24,351,039
11,460,505
Basic EPS
-21.04
-20.20
2.06
0.98
0.50
Diluted EPS
-21.04
-20.20
2.06
0.98
0.50
Basic Average Shares
24,648,124.56
24,683,114.95
24,740,494.29
24,740,381
22,749,981.29
Diluted Average Shares
24,648,124.56
24,683,114.95
24,740,494.29
24,740,381
22,750,598.33
Net Income from Continuing & Discontinued Operation
-519,537,384
-498,612,948
50,891,770
24,351,039
11,460,505
Normalized Income
-520,526,088.60
-500,281,791.54
77,175,021.22
48,014,367
9,926,240.32
Interest Income
1,212,074,880
1,190,261,767
1,045,261,016
890,958,618
1,029,970,140
Interest Expense
440,397,187
477,617,186
458,206,563
386,580,786
351,259,907
Net Interest Income
771,677,693
712,644,581
587,054,453
504,377,832
678,710,233
Reconciled Depreciation
78,862,008
73,389,783
65,892,363
60,520,536
40,244,224
Net Income from Continuing Operation Net Minority Interest
-519,537,384
-498,612,948
50,891,770
24,351,039
11,460,505
Total Unusual Items Excluding Goodwill
1,267,570
2,139,543
-28,581,568
-30,337,600
1,967,006
Total Unusual Items
1,267,570
2,139,543
-28,581,568
-30,337,600
1,967,006
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
278,865.40
470,699.46
-2,298,316.78
-6,674,272
432,741.32
12/31/2022 - 6/18/2004
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