Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,776,500
3,213,200
3,402,400
1,324,200
3,355,300
Operating Expense
2,134,100
2,054,000
2,008,700
1,925,100
1,782,800
Pretax Income
642,400
1,159,200
1,393,700
-600,900
1,572,500
Tax Provision
101,500
214,500
302,600
-104,200
287,800
Net Income Common Stockholders
363,900
808,700
1,020,400
-608,400
1,225,000
Diluted NI Available to Com Stockholders
363,900
808,700
1,020,400
-608,400
1,225,000
Basic EPS
1.01
2.25
2.85
-1.68
3.39
Diluted EPS
0.96
2.18
2.77
-1.68
3.35
Basic Average Shares
358,963.26
359,681.07
358,600
361,395.82
361,278.06
Diluted Average Shares
371,627.28
370,914.04
368,000
361,395.82
365,707.72
Net Income from Continuing & Discontinued Operation
363,900
808,700
1,020,400
-608,400
1,225,000
Normalized Income
363,900
808,700
1,020,400
-608,400
1,225,000
Interest Income
878,100
792,900
795,800
724,500
418,200
Interest Expense
814,600
748,200
685,900
542,900
322,000
Net Interest Income
63,500
44,700
109,900
181,600
96,200
Reconciled Depreciation
199,300
192,100
184,100
180,600
147,400
Net Income from Continuing Operation Net Minority Interest
363,900
808,700
1,020,400
-608,400
1,225,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/3/2012
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