Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
822,283,000
927,890,000
916,615,000
802,062,000
763,874,000
Net Non Operating Interest Income Expense
118,550,000
114,189,000
104,222,000
94,157,000
93,235,000
Other Income Expense
79,349,000
80,203,000
72,134,000
74,451,000
69,304,000
Pretax Income
135,674,000
185,590,000
170,495,000
120,117,000
142,335,000
Tax Provision
13,873,000
27,289,000
23,762,000
10,843,000
7,518,000
Net Income Common Stockholders
98,567,000
134,778,000
126,607,000
85,665,000
111,008,000
Basic EPS
11.34
15.36
14.32
9.68
12.72
Diluted EPS
9.98
14.88
13.98
9.48
12.54
Basic Average Shares
8,714,597.58
8,774,609.38
8,841,270.95
8,849,690.08
8,727,044.03
Diluted Average Shares
9,742,461.14
9,057,661.29
9,056,294.71
9,036,392.41
8,852,312.60
Total Expenses
686,609,000
742,300,000
746,120,000
681,945,000
621,539,000
Net Income from Continuing & Discontinued Operation
98,567,000
134,778,000
126,607,000
85,665,000
111,008,000
Normalized Income
101,595,102.46
136,488,186.46
132,781,154.91
86,360,033.48
112,008,223.08
Interest Income
89,102,000
88,662,000
93,913,000
118,947,000
131,096,000
Interest Expense
20,645,000
21,609,000
19,405,000
24,346,000
22,698,000
Net Interest Income
118,550,000
114,189,000
104,222,000
94,157,000
93,235,000
EBIT
156,319,000
207,199,000
189,900,000
144,463,000
165,033,000
Reconciled Depreciation
--
16,674,000
17,957,000
19,230,000
18,352,000
Net Income from Continuing Operation Net Minority Interest
98,567,000
134,778,000
126,607,000
85,665,000
111,008,000
Total Unusual Items Excluding Goodwill
-3,373,000
-2,005,000
-7,174,000
-764,000
-1,056,000
Total Unusual Items
-3,373,000
-2,005,000
-7,174,000
-764,000
-1,056,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-344,897.54
-294,813.54
-999,845.09
-68,966.52
-55,776.92
12/31/2022 - 1/30/2008
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