Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,181,413
5,596,713
4,961,981
4,131,050
3,714,483
Operating Expense
3,773,958
3,461,758
3,107,868
2,583,288
2,227,538
Pretax Income
2,168,182
1,888,082
1,751,273
1,482,189
1,241,548
Tax Provision
554,100
474,100
434,800
366,900
305,600
Net Income Common Stockholders
1,614,023
1,413,923
1,316,472
1,115,253
935,962
Diluted NI Available to Com Stockholders
1,614,023
1,413,923
1,316,472
1,115,253
935,962
Basic EPS
35.54
31.20
29.18
30.65
20.78
Diluted EPS
35.41
31.09
29.09
30.45
20.78
Basic Average Shares
45,408.02
45,312.45
45,121.54
36,387.52
45,042.52
Diluted Average Shares
45,572.74
45,473.92
45,259.06
36,627.33
45,042.52
Net Income from Continuing & Discontinued Operation
1,614,023
1,413,923
1,316,472
1,115,253
935,962
Normalized Income
1,613,928.46
1,413,827.89
1,316,351.72
1,114,329.73
935,884.35
Interest Income
11,340,615
10,486,015
9,084,958
7,943,255
6,760,075
Interest Expense
6,244,048
5,871,848
4,983,049
4,491,774
3,540,237
Net Interest Income
5,096,567
4,614,167
4,101,909
3,451,481
3,219,838
Reconciled Depreciation
192,943
178,243
169,895
169,029
206,670
Net Income from Continuing Operation Net Minority Interest
1,614,023
1,413,923
1,316,472
1,115,253
935,962
Total Unusual Items Excluding Goodwill
127
127
160
1,227
103
Total Unusual Items
127
127
160
1,227
103
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
32.46
31.89
39.72
303.73
25.35
3/31/2023 - 2/14/2024
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