Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,061,031,000
12,421,639,000
11,941,128,000
11,822,847,000
10,769,116,000
Operating Expense
6,144,536,000
6,003,880,000
5,785,333,000
5,899,814,000
5,693,778,000
Pretax Income
4,227,889,000
4,631,007,000
4,608,229,000
3,350,120,000
2,614,013,000
Tax Provision
954,532,000
1,043,472,000
1,041,710,000
764,902,000
600,600,000
Net Income Common Stockholders
3,273,357,000
3,587,535,000
3,566,519,000
2,585,218,000
2,013,413,000
Diluted NI Available to Com Stockholders
3,273,357,000
3,587,535,000
3,566,519,000
2,585,218,000
2,013,413,000
Basic EPS
90.00
99.00
99.00
71.00
56.00
Diluted EPS
90.00
99.00
99.00
71.00
56.00
Basic Average Shares
36,181,359.52
36,181,359.52
36,181,359.52
36,181,359.52
36,181,359.52
Diluted Average Shares
36,181,359.52
36,181,359.52
36,181,359.52
36,181,359.52
36,181,359.52
Net Income from Continuing & Discontinued Operation
3,273,357,000
3,587,535,000
3,566,519,000
2,585,218,000
2,013,413,000
Normalized Income
3,273,847,087.37
3,585,778,807.05
3,564,908,419.01
2,583,881,451.59
2,070,624,762.46
Interest Income
16,306,474,000
17,034,964,000
17,213,039,000
16,039,144,000
12,818,030,000
Interest Expense
6,472,930,000
7,012,702,000
6,989,942,000
6,042,648,000
3,695,610,000
Net Interest Income
9,833,544,000
10,022,262,000
10,223,097,000
9,996,496,000
9,122,420,000
Reconciled Depreciation
502,190,000
436,000,000
370,376,000
348,513,000
393,416,000
Net Income from Continuing Operation Net Minority Interest
3,273,357,000
3,587,535,000
3,566,519,000
2,585,218,000
2,013,413,000
Total Unusual Items Excluding Goodwill
-633,000
2,267,000
2,081,000
1,732,000
-74,278,000
Total Unusual Items
-633,000
2,267,000
2,081,000
1,732,000
-74,278,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-142,912.63
510,807.05
470,419.01
395,451.59
-17,066,237.54
12/31/2022 - 6/8/2004
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