Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
88,681.20
82,913.20
78,359.41
74,698.96
61,592.94
Operating Expense
39,083.83
42,102.83
34,864.71
31,627.19
26,666.86
Pretax Income
46,460.18
38,267.18
42,025.95
41,958.25
33,619.95
Tax Provision
13,280.20
11,191.20
11,883.86
11,489.34
9,366.75
Net Income Common Stockholders
33,179.98
27,075.98
30,142.09
30,468.91
24,253.20
Diluted NI Available to Com Stockholders
33,179.98
27,075.98
30,142.09
30,468.91
24,253.20
Basic EPS
11.35
9.28
10.44
10.68
8.66
Diluted EPS
11.12
9.10
10.22
10.47
8.38
Basic Average Shares
2,924.62
2,918.37
2,896.94
2,851.99
2,803.25
Diluted Average Shares
2,984.55
2,975.46
2,948.30
2,911.55
2,893.11
Net Income from Continuing & Discontinued Operation
33,179.98
27,075.98
30,142.09
30,468.91
24,253.20
Normalized Income
33,184.20
27,080.16
30,142.09
30,246.35
23,036.25
Interest Income
110,025.21
106,573.21
99,155.17
84,797.65
58,499.52
Interest Expense
27,972.73
30,427.73
28,023.83
15,207.45
3,231.89
Net Interest Income
82,052.49
76,145.49
71,131.34
69,590.20
55,267.62
Reconciled Depreciation
--
589.13
669.36
751.50
725.05
Net Income from Continuing Operation Net Minority Interest
33,179.98
27,075.98
30,142.09
30,468.91
24,253.20
Total Unusual Items Excluding Goodwill
-5.91
-5.91
0
306.48
1,687.86
Total Unusual Items
-5.91
-5.91
0
306.48
1,687.86
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1.69
-1.73
0
83.92
470.91
12/31/2022 - 2/17/2005
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