Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,232,444,000
3,135,241,000
2,708,325,000
2,290,318,000
1,647,450,000
Operating Expense
1,641,802,000
1,544,168,000
1,313,428,000
1,155,583,000
1,037,746,000
Pretax Income
1,366,403,000
1,401,251,000
1,309,824,000
1,201,183,000
377,678,000
Tax Provision
255,551,000
254,926,000
253,440,000
189,478,000
58,600,000
Net Income Common Stockholders
1,104,893,000
1,140,698,000
1,071,913,000
988,658,000
346,354,000
Diluted NI Available to Com Stockholders
1,104,893,000
1,140,698,000
1,071,913,000
988,658,000
346,354,000
Basic EPS
4.33k
4.43k
4.05k
3.69k
1.29k
Diluted EPS
4.33k
4.43k
4.05k
3.69k
1.29k
Basic Average Shares
254,821.70
257,181.34
264,542.72
267,591.27
268,790.27
Diluted Average Shares
254,896.10
257,253.42
264,652.62
267,737.36
268,873.19
Net Income from Continuing & Discontinued Operation
1,104,893,000
1,140,698,000
1,071,913,000
988,658,000
346,354,000
Normalized Income
1,105,259,366.44
1,143,325,280
1,045,478,744
840,376,805.90
436,976,182.40
Interest Income
3,509,696,000
3,349,180,000
3,082,122,000
2,948,264,000
1,901,406,000
Interest Expense
1,447,190,000
1,408,608,000
1,336,782,000
1,561,558,000
874,538,000
Net Interest Income
2,062,506,000
1,940,572,000
1,745,340,000
1,386,706,000
1,026,868,000
Reconciled Depreciation
168,254,000
160,793,000
140,720,000
123,327,000
112,749,000
Net Income from Continuing Operation Net Minority Interest
1,105,274,000
1,140,698,000
1,052,157,000
1,009,904,000
318,351,000
Total Unusual Items Excluding Goodwill
18,000
-2,560,000
8,606,000
201,267,000
-60,263,000
Total Unusual Items
18,000
-2,560,000
8,606,000
201,267,000
-60,263,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,366.44
-606,720
1,927,744
31,739,805.90
-9,352,817.60
12/31/2022 - 3/5/2002
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