Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,222,384,000
10,400,214,000
10,274,242,000
10,446,310,000
11,133,858,000
Operating Expense
6,027,187,000
5,889,572,000
5,716,711,000
5,345,511,000
5,080,836,000
Pretax Income
4,012,618,000
3,935,989,000
3,654,894,000
3,775,726,000
4,088,893,000
Tax Provision
1,082,073,000
1,065,571,000
788,131,000
770,190,000
815,883,000
Net Income Common Stockholders
2,788,627,000
2,750,044,000
2,738,143,000
2,531,895,000
3,041,676,000
Diluted NI Available to Com Stockholders
2,788,627,000
2,750,044,000
2,738,143,000
2,531,895,000
3,041,676,000
Basic EPS
115.85
114.24
113.70
105.11
126.28
Diluted EPS
115.85
114.24
113.70
105.11
126.28
Basic Average Shares
24,060,415.01
24,072,244.69
24,081,546
24,087,646
24,087,646
Diluted Average Shares
24,060,415.01
24,072,244.69
24,081,546
24,087,646
24,087,646
Net Income from Continuing & Discontinued Operation
2,788,627,000
2,750,044,000
2,738,143,000
2,531,895,000
3,041,676,000
Normalized Income
2,787,230,604.42
2,753,293,648.97
2,732,843,844.72
2,522,596,744.24
3,018,861,987.01
Interest Income
15,203,254,000
15,265,792,000
15,017,082,000
14,136,964,000
13,367,323,000
Interest Expense
6,312,009,000
6,634,166,000
6,538,159,000
5,381,803,000
3,957,460,000
Net Interest Income
8,891,245,000
8,631,626,000
8,478,923,000
8,755,161,000
9,409,863,000
Reconciled Depreciation
602,217,000
569,874,000
515,142,000
471,520,000
637,269,000
Net Income from Continuing Operation Net Minority Interest
2,788,627,000
2,750,044,000
2,738,143,000
2,531,895,000
3,041,676,000
Total Unusual Items Excluding Goodwill
1,912,000
-4,456,000
6,756,000
11,681,000
28,501,000
Total Unusual Items
1,912,000
-4,456,000
6,756,000
11,681,000
28,501,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
515,604.42
-1,206,351.03
1,456,844.72
2,382,744.24
5,686,987.01
12/31/2022 - 9/3/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade
