Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
432,835,800
431,999,000
416,776,700
335,664,000
275,173,700
Operating Expense
21,593,200
19,354,000
16,970,600
15,110,800
12,527,700
Pretax Income
426,347,200
428,496,800
386,321,600
335,881,200
264,960,700
Tax Provision
91,457,700
92,243,400
81,177,600
71,269,400
53,174,800
Net Income Common Stockholders
263,377,300
259,009,500
229,908,100
197,611,600
158,893,300
Diluted NI Available to Com Stockholders
263,377,300
259,009,500
229,908,100
197,611,600
158,893,300
Basic EPS
79.81
78.49
69.67
59.88
48.15
Diluted EPS
79.81
78.49
69.67
59.88
48.15
Basic Average Shares
3,300,250.10
3,300,101.76
3,300,101.76
3,300,101.76
3,300,101.76
Diluted Average Shares
3,300,250.10
3,300,101.76
3,300,101.76
3,300,101.76
3,300,101.76
Net Income from Continuing & Discontinued Operation
263,377,300
259,009,500
229,908,100
197,611,600
158,893,300
Normalized Income
261,242,979.08
259,638,773.31
225,887,580.63
196,316,591.89
159,583,584.65
Interest Income
1,130,032,700
1,129,614,400
1,050,010,100
900,854,000
764,959,300
Interest Expense
698,657,600
694,153,200
646,438,800
579,680,700
470,167,800
Net Interest Income
431,375,100
435,461,200
403,571,300
321,173,300
294,791,500
EBIT
1,125,004,800
1,122,650,000
1,032,760,400
915,561,900
735,128,500
EBITDA
1,125,682,200
1,123,279,900
1,033,317,300
916,095,900
735,646,500
Reconciled Depreciation
677,400
629,900
556,900
533,900
517,800
Net Income from Continuing Operation Net Minority Interest
263,377,300
259,009,500
229,908,100
197,611,600
158,893,300
Total Unusual Items Excluding Goodwill
2,717,200
-801,900
5,090,100
1,643,800
-863,600
Total Unusual Items
2,717,200
-801,900
5,090,100
1,643,800
-863,600
Normalized EBITDA
1,122,965,000
1,124,081,800
1,028,227,200
914,452,100
736,510,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
582,879.08
-172,626.69
1,069,580.63
348,791.89
-173,315.35
3/31/2023 - 2/23/2007
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