Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,051,592
1,836,294
1,475,587
1,299,806
1,373,579
Pretax Income
484,556
374,547
218,412
122,586
134,369
Tax Provision
120,705
80,582
60,972
23,613
33,189
Net Income Common Stockholders
307,321
281,331
181,114
85,491
110,674
Diluted NI Available to Com Stockholders
307,321
281,331
181,114
85,491
110,674
Basic EPS
4.56
4.22
2.86
1.43
1.98
Diluted EPS
4.32
3.96
2.56
1.24
1.63
Basic Average Shares
67,433.50
66,632
63,352
59,832
55,928
Diluted Average Shares
71,243.50
71,140
70,780
68,896
67,860
Net Income from Continuing & Discontinued Operation
307,321
281,331
181,114
85,491
110,674
Normalized Income
308,181.53
286,153.15
182,978.09
91,744.44
119,288.32
Interest Income
39,744
36,904
32,908
26,723
20,365
Interest Expense
3,235
4,841
5,681
10,146
9,480
Net Interest Income
36,509
32,063
27,227
16,577
10,885
Reconciled Depreciation
28,604
27,387
27,071
37,372
31,014
Net Income from Continuing Operation Net Minority Interest
307,321
281,331
181,114
85,491
110,674
Total Unusual Items Excluding Goodwill
-1,146
-6,144
-2,586
-7,749
-11,440
Total Unusual Items
-1,146
-6,144
-2,586
-7,749
-11,440
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-285.47
-1,321.85
-721.91
-1,495.56
-2,825.68
12/31/2022 - 1/2/2004
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