Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,965,750,000
1,834,500,000
1,680,312,000
1,924,753,000
1,578,557,000
Operating Expense
1,106,765,000
1,075,163,000
1,095,789,000
1,428,653,000
1,123,001,000
Pretax Income
858,032,000
758,316,000
584,178,000
494,060,000
454,373,000
Tax Provision
256,152,000
218,723,000
162,901,000
138,932,000
122,698,000
Net Income Common Stockholders
598,294,000
525,583,000
414,324,000
356,133,000
325,070,000
Diluted NI Available to Com Stockholders
598,294,000
525,583,000
414,324,000
356,133,000
325,070,000
Basic EPS
167.66
147.10
114.60
98.43
86.84
Diluted EPS
167.66
147.10
114.60
98.43
86.84
Basic Average Shares
3,568,678.60
3,572,963.97
3,615,392.67
3,618,134.72
3,743,041.96
Diluted Average Shares
3,568,678.60
3,572,963.97
3,615,392.67
3,618,134.72
3,743,041.96
Net Income from Continuing & Discontinued Operation
598,294,000
525,583,000
414,324,000
356,133,000
325,070,000
Normalized Income
598,830,621.24
526,175,762.80
414,580,026
357,568,443.60
325,940,890
Interest Income
2,493,037,000
2,270,832,000
1,750,168,000
1,397,149,000
1,243,685,000
Interest Expense
1,037,918,000
988,450,000
813,244,000
698,339,000
458,165,000
Net Interest Income
1,455,119,000
1,282,382,000
936,924,000
698,810,000
785,520,000
Reconciled Depreciation
--
51,590,000
45,744,000
42,684,000
34,234,000
Net Income from Continuing Operation Net Minority Interest
598,294,000
525,583,000
414,324,000
356,133,000
325,070,000
Total Unusual Items Excluding Goodwill
-765,000
-833,000
-355,000
-1,997,000
-1,193,000
Total Unusual Items
-765,000
-833,000
-355,000
-1,997,000
-1,193,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-228,378.76
-240,237.20
-98,974
-561,556.40
-322,110
3/31/2023 - 2/18/2022
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