Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,091,280,000
1,071,467,000
1,124,885,000
1,026,053,000
907,039,000
Operating Expense
590,319,000
562,762,000
571,805,000
569,471,000
563,521,000
Pretax Income
394,566,000
393,159,000
382,289,000
309,801,000
175,742,000
Tax Provision
91,521,000
91,211,000
86,887,000
68,510,000
39,783,000
Net Income Common Stockholders
303,045,000
301,948,000
295,402,000
241,291,000
135,959,000
Diluted NI Available to Com Stockholders
303,045,000
301,948,000
295,402,000
241,291,000
135,959,000
Basic EPS
7.99
7.96
7.79
6.36
3.59
Diluted EPS
7.99
7.96
7.79
6.36
3.59
Basic Average Shares
37,919,730.51
37,919,730.51
37,919,730.51
37,919,730.51
37,919,730.51
Diluted Average Shares
37,919,730.51
37,919,730.51
37,919,730.51
37,919,730.51
37,919,730.51
Net Income from Continuing & Discontinued Operation
303,045,000
301,948,000
295,402,000
241,291,000
135,959,000
Normalized Income
317,626,361.10
318,262,726.01
310,249,024.18
260,822,423.10
137,520,182.09
Interest Income
2,206,558,000
2,180,379,000
2,141,940,000
1,690,178,000
1,322,606,000
Interest Expense
1,165,334,000
1,177,898,000
1,101,480,000
700,933,000
478,575,000
Net Interest Income
1,041,224,000
1,002,481,000
1,040,460,000
989,245,000
844,031,000
Reconciled Depreciation
63,249,000
60,661,000
59,017,000
50,729,000
71,837,000
Net Income from Continuing Operation Net Minority Interest
303,045,000
301,948,000
295,402,000
241,291,000
135,959,000
Total Unusual Items Excluding Goodwill
-18,985,000
-21,243,000
-19,214,000
-25,077,000
-2,018,000
Total Unusual Items
-18,985,000
-21,243,000
-19,214,000
-25,077,000
-2,018,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,403,638.90
-4,928,273.99
-4,366,975.82
-5,545,576.90
-456,817.91
12/31/2022 - 7/3/2007
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