Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
567,188
549,887
561,960
535,370
471,530
Operating Expense
346,649
342,766
330,317
345,524
320,521
Pretax Income
227,883
218,157
228,862
229,884
189,517
Tax Provision
46,200
42,800
48,200
55,000
29,900
Net Income Common Stockholders
181,679
175,355
180,666
174,885
159,616
Diluted NI Available to Com Stockholders
181,679
175,355
180,666
174,885
159,616
Basic EPS
19.58
18.90
19.50
18.90
17.10
Diluted EPS
19.08
18.40
19.00
18.40
16.70
Basic Average Shares
9,262.88
9,262.88
9,251.50
9,259.63
9,320
Diluted Average Shares
9,512.88
9,512.88
9,501.50
9,509.63
9,509.64
Net Income from Continuing & Discontinued Operation
181,679
175,355
180,666
174,885
159,616
Normalized Income
180,851.44
174,893.97
180,249.99
142,778.31
150,595.45
Interest Income
480,150
491,352
592,993
561,056
343,576
Interest Expense
96,980
104,831
186,437
172,857
39,367
Net Interest Income
383,170
386,521
406,556
388,199
304,209
Reconciled Depreciation
41,877
43,656
34,202
36,648
64,271
Net Income from Continuing Operation Net Minority Interest
181,679
175,355
180,666
174,885
159,616
Total Unusual Items Excluding Goodwill
1,038
572
527
41,697
10,934
Total Unusual Items
1,038
572
527
41,697
10,934
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
210.44
110.97
110.99
9,590.31
1,913.45
12/31/2022 - 8/2/2000
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