Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
623,210,400
626,199,700
597,605,500
552,605,200
470,921,000
Operating Expense
302,023,300
335,238,400
321,665,900
296,071,700
246,182,400
Pretax Income
295,484,100
284,525,900
271,655,200
141,599,500
51,508,800
Tax Provision
68,622,900
99,859,000
86,129,100
50,028,000
17,920,800
Net Income Common Stockholders
228,606,200
183,926,900
184,802,900
91,072,000
33,484,500
Diluted NI Available to Com Stockholders
228,606,200
183,926,900
184,802,900
91,072,000
33,484,500
Basic EPS
19.89
16.00
16.42
8.27
3.04
Diluted EPS
19.89
16.00
16.42
8.27
3.04
Basic Average Shares
11,490,161.72
11,492,943.27
11,256,600.64
11,011,015.56
11,011,015.56
Diluted Average Shares
11,490,161.72
11,492,943.27
11,256,600.64
11,011,015.56
11,011,015.56
Net Income from Continuing & Discontinued Operation
228,606,200
183,926,900
184,802,900
91,072,000
33,484,500
Normalized Income
228,550,997.98
183,880,234.48
184,775,104.06
91,028,930.20
33,467,676.27
Interest Income
1,345,434,100
1,307,720,900
1,240,098,500
1,090,645,800
868,452,900
Interest Expense
904,305,600
880,694,000
807,038,400
685,341,600
518,169,900
Net Interest Income
441,128,500
427,026,900
433,060,100
405,304,200
350,283,000
Reconciled Depreciation
13,780,600
12,812,000
9,575,100
9,056,000
9,048,700
Net Income from Continuing Operation Net Minority Interest
228,606,200
183,926,900
184,802,900
91,072,000
33,484,500
Total Unusual Items Excluding Goodwill
71,900
71,900
40,700
66,600
25,800
Total Unusual Items
71,900
71,900
40,700
66,600
25,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16,697.98
25,234.48
12,904.06
23,530.20
8,976.27
3/31/2023 - 7/1/2002
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