Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,665,000
1,614,800
1,486,300
1,430,800
1,274,400
Operating Expense
1,222,000
1,181,400
1,113,100
1,067,200
1,030,000
Pretax Income
355,000
394,700
381,400
333,200
237,100
Tax Provision
66,000
69,300
59,800
30,000
33,400
Net Income Common Stockholders
271,100
307,800
301,700
284,800
181,900
Diluted NI Available to Com Stockholders
271,100
307,800
301,700
284,800
181,900
Basic EPS
0.90
1.03
1.00
0.94
0.60
Diluted EPS
0.86
0.98
0.95
0.91
0.57
Basic Average Shares
300,857.50
299,645
301,220
303,138
305,165
Diluted Average Shares
315,333.50
315,262
316,806
311,668
318,081
Net Income from Continuing & Discontinued Operation
288,600
325,200
321,600
303,200
202,400
Normalized Income
351,365.92
348,036.53
312,999.27
324,675.15
206,352
Interest Income
1,088,500
1,168,600
1,461,300
1,389,400
678,500
Interest Expense
809,500
842,700
1,078,000
877,400
283,000
Net Interest Income
279,000
325,900
383,300
512,000
395,500
Reconciled Depreciation
87,400
82,600
89,300
78,600
82,700
Net Income from Continuing Operation Net Minority Interest
288,600
325,200
321,600
303,200
202,400
Total Unusual Items Excluding Goodwill
-77,100
-27,700
10,200
-23,600
-4,600
Total Unusual Items
-77,100
-27,700
10,200
-23,600
-4,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,334.08
-4,863.47
1,599.27
-2,124.85
-648
12/31/2022 - 10/7/2005
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