Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
402,728
385,370
393,973
369,292
394,338
Operating Expense
307,598
303,622
297,671
288,049
288,034
Pretax Income
83,544
72,600
90,796
78,463
105,966
Tax Provision
12,707
9,442
13,024
10,766
20,856
Net Income Common Stockholders
70,837
63,158
77,772
67,697
85,109
Diluted NI Available to Com Stockholders
70,837
63,158
77,772
67,697
85,109
Basic EPS
8.85
7.83
--
8.35
10.50
Diluted EPS
8.85
7.83
9.60
8.35
10.50
Basic Average Shares
8,020.50
8,066.80
8,103.41
8,102.63
8,102.68
Diluted Average Shares
8,020.50
8,066.80
--
8,102.63
8,102.68
Net Income from Continuing & Discontinued Operation
70,837
63,158
77,772
67,697
85,109
Normalized Income
71,250.78
63,343.97
76,849.49
65,880.81
84,065.64
Interest Income
634,329
635,576
655,321
592,602
458,419
Interest Expense
380,261
394,221
413,345
341,005
165,610
Net Interest Income
254,068
241,355
241,976
251,597
292,809
Reconciled Depreciation
16,205
16,919
13,600
11,768
12,829
Net Income from Continuing Operation Net Minority Interest
70,837
63,158
77,772
67,697
85,109
Total Unusual Items Excluding Goodwill
-488
-214
1,077
2,105
1,299
Total Unusual Items
-488
-214
1,077
2,105
1,299
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-74.22
-28.03
154.49
288.81
255.64
12/31/2022 - 1/3/2000
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