| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
370,471 | 315,106 | 276,913 | 250,739 | 255,751 |
| Selling, General and Administrative Expenses
|
-121,925 | -109,283 | -108,835 | -94,369 | -80,568 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
|
Pretax Income
|
159,433 | 101,509 | 97,081 | 106,918 | 96,898 |
|
Provision for Income Tax
|
-47,489 | -30,411 | -30,395 | -29,650 | -37,473 |
|
Net Income from Continuing Operations
|
111,944 | 71,098 | 66,686 | 77,268 | 59,425 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
111,944 | 71,098 | 66,686 | 77,268 | 59,425 |
|
Net Income after Non-Controlling/Minority Interests
|
111,944 | 71,098 | 66,686 | 77,268 | 59,425 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
0 | 0 | 0 | -365 | -141 |
|
Net Income Available to Common Stockholders
|
111,944 | 71,098 | 66,686 | 76,903 | 59,284 |
|
Diluted Net Income Available to Common Stockholders
|
111,944 | 71,098 | 66,686 | 76,903 | 59,284 |
| Total Gross Dividends
|
9,727 | -- | -- | -- | -- |
|
Common Dividend per Share
|
0.80 | -- | -- | -- | -- |
| Basic EPS
|
9.82 | 6.71 | 5.97 | 6.95 | 5.42 |
| Diluted EPS
|
9.68 | 6.62 | 5.93 | 6.91 | 5.29 |
|
Basic Weighted Average Shares Outstanding
|
11,472.47 | 10,594.61 | 11,179.07 | 11,060.11 | 10,929.02 |
|
Diluted Weighted Average Shares Outstanding
|
11,626.15 | 10,741.67 | 11,255.22 | 11,129.90 | 11,200.18 |
|
Reported Normalized Diluted EPS
|
-- | -- | -- | -- | 8.42 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
121,142.01 | 77,347.60 | 72,796.05 | 84,325.17 | 94,425 |
|
Total Unusual Items
|
13,100 | 8,928 | 8,899 | 9,765 | 7,836 |
|
Total Unusual Items Excluding Goodwill
|
13,100 | 8,928 | 8,899 | 9,765 | 7,836 |
|
Tax Effect of Unusual Items
|
3,901.99 | 2,678.40 | 2,788.95 | 2,707.83 | 3,030.18 |
|
Tax Rate, Calculated
|
0.30 | 0.30 | 0.31 | 0.28 | 0.39 |
12/31/2022 - 11/8/2017
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