Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
798,363,000
605,114,000
302,921,000
396,474,000
822,305,000
Net Non Operating Interest Income Expense
--
--
--
--
-4,863,000
Other Income Expense
12,877,000
11,439,000
10,822,000
10,055,000
9,084,000
Pretax Income
302,307,000
181,629,000
115,213,000
51,988,000
24,047,000
Tax Provision
51,708,000
25,077,000
6,273,000
-719,000
-9,467,000
Net Income Common Stockholders
247,636,000
154,078,000
106,935,000
51,184,000
32,082,000
Diluted NI Available to Com Stockholders
--
--
--
--
32,082,000
Basic EPS
8.76
5.45
3.78
1.81
1.14
Diluted EPS
8.76
5.45
3.78
1.81
1.14
Basic Average Shares
28,284,050.5280
28,271,192.6610
28,289,682.5400
28,278,453.0390
28,142,105.2630
Diluted Average Shares
28,284,050.5280
28,271,192.6610
28,289,682.5400
28,278,453.0390
28,142,105.2630
Rent Expense Supplemental
--
--
--
319,000
323,000
Total Expenses
496,056,000
423,485,000
396,989,000
344,486,000
798,258,000
Net Income from Continuing & Discontinued Operation
247,636,000
154,078,000
106,935,000
51,184,000
32,082,000
Normalized Income
251,156,573.3013
156,855,147.6141
108,375,077.2482
90,880,000
48,037,500
Interest Income
128,111,000
124,128,000
-92,523,000
-126,810,000
--
Interest Expense
--
--
--
--
4,863,000
Net Interest Income
--
--
--
--
-4,863,000
EBIT
--
--
--
--
28,910,000
Reconciled Depreciation
--
4,892,000
5,029,000
5,016,000
4,928,000
Net Income from Continuing Operation Net Minority Interest
247,636,000
154,078,000
106,935,000
51,184,000
32,082,000
Total Unusual Items Excluding Goodwill
-4,247,000
-3,222,000
-1,523,000
-52,928,000
-21,274,000
Total Unusual Items
-4,247,000
-3,222,000
-1,523,000
-52,928,000
-21,274,000
Tax Rate for Calcs
0.0002
0.0001
0.0001
0.0003
0.0003
Tax Effect of Unusual Items
-726,426.6987
-444,852.3859
-82,922.7518
-13,232,000
-5,318,500
12/31/2022 - 6/24/2008
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