Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,174,377
16,333,080
16,750,201
15,713,585
11,813,167
Net Non Operating Interest Income Expense
-204,156
-205,910
-204,300
-185,077
-196,062
Other Income Expense
6,032,433
5,827,139
5,460,636
5,249,565
5,236,521
Pretax Income
2,329,308
2,732,708
3,637,700
2,653,706
-151,566
Tax Provision
495,977
580,303
790,294
552,616
-48,209
Net Income Common Stockholders
1,761,315
2,140,236
2,599,322
1,966,272
-322,173
Diluted NI Available to Com Stockholders
1,761,315
2,140,236
2,599,322
1,966,272
-322,173
Basic EPS
141.03
169.74
199.69
147.32
-23.57
Diluted EPS
140.52
169.22
199.32
146.98
-23.57
Basic Average Shares
12,489
12,259.34
13,017
13,347
13,580
Diluted Average Shares
12,535.50
12,297.02
13,041
13,378
13,580
Total Expenses
13,845,069
13,600,372
13,112,501
13,059,879
11,964,733
Net Income from Continuing & Discontinued Operation
1,792,617
2,107,010
2,747,022
1,996,060
-216,277
Normalized Income
1,792,617
2,107,010
2,747,022
1,996,060
-161,717
Interest Income
1,043,578
988,808
938,474
751,754
464,013
Interest Expense
204,156
205,910
204,300
185,077
196,062
Net Interest Income
-204,156
-205,910
-204,300
-185,077
-196,062
EBIT
2,533,464
2,938,618
3,842,000
2,838,783
44,496
Reconciled Depreciation
172,861
347,918
342,359
319,734
309,448
Net Income from Continuing Operation Net Minority Interest
1,792,617
2,107,010
2,747,022
1,996,060
-216,277
Total Unusual Items Excluding Goodwill
0
--
0
0
-80,000
Total Unusual Items
0
--
0
0
-80,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-25,440
12/31/2022 - 12/12/1986
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