Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,772,400
979,400
1,414,900
1,287,300
-783,800
Net Non Operating Interest Income Expense
-20,900
-23,000
-16,000
-11,600
-9,600
Other Income Expense
0
0
0
0
0
Pretax Income
139,200
182,100
202,900
210,400
681,400
Tax Provision
9,900
26,100
38,000
49,900
138,900
Net Income Common Stockholders
129,200
156,000
164,900
160,700
542,600
Diluted NI Available to Com Stockholders
129,200
156,000
164,900
160,700
542,600
Basic EPS
0.25
0.31
0.33
0.32
1.08
Diluted EPS
0.25
0.31
0.33
0.32
1.08
Basic Average Shares
516,446.75
502,696.75
502,067.24
501,796.75
501,796.75
Diluted Average Shares
516,446.75
502,696.75
502,067.24
501,796.75
501,796.75
Total Expenses
1,633,500
797,200
1,212,200
1,077,200
-1,465,600
Net Income from Continuing & Discontinued Operation
129,200
156,000
164,900
160,700
542,600
Normalized Income
129,200
156,000
164,900
160,700
543,555.39
Interest Income
456,900
453,100
447,000
333,000
347,200
Interest Expense
20,900
23,000
16,000
11,600
9,600
Net Interest Income
-20,900
-23,000
-16,000
-11,600
-9,600
EBIT
160,100
205,100
218,900
222,000
691,000
Reconciled Depreciation
4,400
4,700
4,600
4,800
8,600
Net Income from Continuing Operation Net Minority Interest
129,200
156,000
164,900
160,700
542,600
Total Unusual Items Excluding Goodwill
--
--
--
-12,500
-1,200
Total Unusual Items
--
--
--
-12,500
-1,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-244.61
12/31/2022 - 10/2/2023
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