Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
682,766
--
--
--
593,997
Operating Expense
447,622
432,233
439,044
443,505
415,763
Pretax Income
228,739
218,831
199,993
185,105
152,867
Tax Provision
16,821
16,023
13,666
15,685
13,205
Net Income Common Stockholders
211,919
202,808
186,327
169,420
139,662
Diluted NI Available to Com Stockholders
211,919
202,808
186,327
169,420
139,662
Basic EPS
6.75
4.96
4.56
4.15
3.42
Diluted EPS
6.17
4.38
4.03
3.66
3.02
Basic Average Shares
40,864.42
40,864.42
40,864.25
40,864.24
40,864.18
Diluted Average Shares
46,276.19
46,276.19
46,276.02
46,276
46,275.95
Net Income from Continuing & Discontinued Operation
211,919
202,808
186,327
169,420
139,662
Normalized Income
231,573.89
226,061.81
207,249.46
211,750.97
163,701.11
Interest Income
1,359,558
1,249,706
1,337,802
1,231,153
570,159
Interest Expense
883,871
781,663
885,156
771,698
181,119
Net Interest Income
475,687
468,043
452,646
459,455
389,040
Reconciled Depreciation
--
--
21,159
27,838
26,441
Net Income from Continuing Operation Net Minority Interest
211,919
202,808
186,327
169,420
139,662
Total Unusual Items Excluding Goodwill
-21,215
-25,091
-22,457
-46,250
-26,312
Total Unusual Items
-21,215
-25,091
-22,457
-46,250
-26,312
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,560.11
-1,837.19
-1,534.54
-3,919.03
-2,272.89
12/31/2022 - 4/3/1995
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