Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
588,709,296
641,752,896
711,938,129
661,201,114
553,766,487
Operating Expense
247,086,859
302,886,459
381,996,156
370,273,227
312,097,785
Pretax Income
280,418,849
271,482,649
233,809,371
206,181,174
149,634,531
Tax Provision
62,797,100
57,302,300
56,890,300
52,172,000
36,188,600
Net Income Common Stockholders
222,232,295
197,059,095
175,396,241
152,785,644
112,547,457
Diluted NI Available to Com Stockholders
222,232,295
197,059,095
175,396,241
152,785,644
112,547,457
Basic EPS
24.50
21.73
19.34
16.84
12.41
Diluted EPS
24.50
21.73
19.34
16.84
12.41
Basic Average Shares
9,072,832.45
9,070,700
9,070,700
9,071,500
9,071,500
Diluted Average Shares
9,072,832.45
9,070,700
9,070,700
9,071,500
9,071,500
Net Income from Continuing & Discontinued Operation
203,901,995
197,059,095
175,396,241
152,785,644
112,547,457
Normalized Income
204,457,761.57
197,624,077.34
175,379,067.37
152,663,801.31
110,206,283.80
Interest Income
1,308,953,793
1,263,711,993
1,216,011,136
1,105,187,516
858,847,261
Interest Expense
916,211,358
891,375,158
826,806,753
721,175,863
529,900,640
Net Interest Income
392,742,435
372,336,835
389,204,383
384,011,653
328,946,621
Reconciled Depreciation
10,123,100
9,245,300
8,697,700
9,017,300
10,209,600
Net Income from Continuing Operation Net Minority Interest
203,901,995
197,059,095
175,396,241
152,785,644
112,547,457
Total Unusual Items Excluding Goodwill
-716,139
-716,139
22,696
163,118
3,087,994
Total Unusual Items
-716,139
-716,139
22,696
163,118
3,087,994
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-160,372.43
-151,156.66
5,522.37
41,275.31
746,820.80
3/31/2023 - 12/23/2002
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