Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,083,625
1,238,267
1,447,824
-325,688
-1,353,590
Net Non Operating Interest Income Expense
--
45,862
-97,467
-6,295
477,353
Other Income Expense
256,673
6,106
84,186
0
0
Pretax Income
322,771
602,561
1,196,546
-257,678
-831,425
Tax Provision
82,183
211,616
390,806
-133,825
-410,686
Net Income Common Stockholders
240,588
390,945
805,740
-123,853
-420,739
Diluted NI Available to Com Stockholders
240,588
390,945
805,740
-123,853
-420,739
Basic EPS
2.95
4.78
9.85
-1.51
-10.06
Diluted EPS
2.94
4.78
9.85
-1.51
-10.06
Basic Average Shares
81,596.52
81,817.73
81,838.24
82,021.85
81,867.36
Diluted Average Shares
81,898.94
81,817.73
81,838.24
82,021.85
81,867.36
Total Expenses
760,948
635,706
251,278
-68,010
-522,165
Net Income from Continuing & Discontinued Operation
240,588
390,945
805,740
-123,853
-420,739
Normalized Income
240,588
390,945
805,740
-123,853
-420,739
Interest Income
675,954
603,038
579,057
412,897
726,228
Interest Expense
--
--
1,376,956
6,295
248,875
Net Interest Income
--
45,862
-97,467
-6,295
477,353
EBIT
--
--
2,573,502
-251,383
-582,550
Reconciled Depreciation
64,012
85,066
95,880
57,804
49,524
Net Income from Continuing Operation Net Minority Interest
240,588
390,945
805,740
-123,853
-420,739
Total Unusual Items Excluding Goodwill
0
0
--
0
12,514
Total Unusual Items
0
0
--
0
12,514
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/31/2017
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