Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,146,000
1,134,800
1,139,900
1,149,900
1,028,500
Operating Expense
637,900
637,500
629,100
614,500
590,700
Pretax Income
515,500
503,600
515,800
544,000
448,600
Tax Provision
75,500
73,900
74,900
74,200
60,600
Net Income Common Stockholders
440,200
429,700
440,600
469,200
388,300
Diluted NI Available to Com Stockholders
440,200
429,700
440,600
469,200
388,300
Basic EPS
5.12
5.00
5.13
5.46
4.52
Diluted EPS
5.12
5.00
5.13
5.46
4.52
Basic Average Shares
85,886.65
85,886.65
85,876.07
85,861.71
85,864.33
Diluted Average Shares
85,886.65
85,886.65
85,876.07
85,861.71
85,864.33
Net Income from Continuing & Discontinued Operation
440,200
429,700
440,600
469,200
388,300
Normalized Income
439,773.23
429,102.72
440,087.13
467,566
387,256
Interest Income
752,200
779,300
1,019,600
972,800
545,900
Interest Expense
223,500
250,400
464,500
376,100
84,300
Net Interest Income
528,700
528,900
555,100
596,700
461,600
Reconciled Depreciation
71,500
82,000
82,000
76,000
70,000
Net Income from Continuing Operation Net Minority Interest
440,200
429,700
440,600
469,200
388,300
Total Unusual Items Excluding Goodwill
500
700
600
1,900
1,200
Total Unusual Items
500
700
600
1,900
1,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
73.23
102.72
87.13
266
156
12/31/2022 - 12/6/2002
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