Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,429,505,000
11,124,915,000
10,670,641,000
13,181,665,000
10,978,369,000
Operating Expense
5,833,649,000
5,972,002,000
5,787,076,000
--
--
Net Non Operating Interest Income Expense
-52,637,000
--
-3,493,000
-3,239,000
-3,276,000
Other Income Expense
525,074,000
261,433,000
462,230,000
326,433,000
164,264,000
Pretax Income
4,722,000,000
4,587,645,000
3,986,888,000
4,405,601,000
4,874,744,000
Tax Provision
1,092,392,000
1,076,579,000
735,329,000
798,267,000
797,895,000
Net Income Common Stockholders
1,788,872,000
1,744,329,000
1,540,620,000
1,510,483,000
2,017,556,000
Diluted NI Available to Com Stockholders
1,788,872,000
1,744,329,000
1,540,620,000
1,510,483,000
2,017,556,000
Basic EPS
55.86
54.47
48.11
47.17
63.10
Diluted EPS
55.86
54.47
48.11
47.17
63.01
Basic Average Shares
32,022,073.29
32,022,073.29
32,022,073.29
32,022,073.29
32,022,073.29
Diluted Average Shares
32,022,073.29
32,022,073.29
32,022,073.29
32,022,073.29
32,022,073.29
Rent Expense Supplemental
74,458,000
60,023,000
79,713,000
77,415,000
62,225,000
Total Expenses
8,400,896,000
6,491,036,000
8,563,154,000
8,872,441,000
6,119,585,000
Net Income from Continuing & Discontinued Operation
1,788,872,000
1,744,329,000
1,540,620,000
1,510,483,000
2,017,556,000
Normalized Income
1,787,125,606.65
1,747,739,314.03
1,535,110,055.25
1,500,917,704.42
1,993,720,025.57
Interest Income
15,619,603,000
15,969,686,000
15,751,359,000
9,307,186,000
9,892,205,000
Interest Expense
6,357,417,000
6,656,880,000
6,545,430,000
5,381,905,000
3,957,460,000
Net Interest Income
9,262,186,000
9,312,806,000
9,205,929,000
-3,239,000
-3,276,000
EBIT
--
--
--
9,787,506,000
8,832,204,000
Reconciled Depreciation
593,537,000
571,071,000
523,101,000
471,215,000
556,671,000
Net Income from Continuing Operation Net Minority Interest
1,788,872,000
1,744,329,000
1,540,620,000
1,510,483,000
2,017,556,000
Total Unusual Items Excluding Goodwill
2,272,000
-4,456,000
6,756,000
11,682,000
28,501,000
Total Unusual Items
2,272,000
-4,456,000
6,756,000
11,682,000
28,501,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
525,606.65
-1,045,685.97
1,246,055.25
2,116,704.42
4,665,025.57
12/31/2022 - 7/28/2003
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