Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,907,981,070
3,817,091,770
3,495,234,156
3,236,135,037
2,703,369,068
Operating Expense
2,647,956,333
2,573,940,433
2,328,766,437
2,288,145,880
1,861,696,085
Pretax Income
1,176,826,617
1,140,279,817
1,063,652,935
912,400,476
753,985,586
Tax Provision
295,617,900
288,595,100
273,481,400
231,017,800
188,401,300
Net Income Common Stockholders
862,103,124
832,987,824
775,613,371
670,846,661
556,481,728
Diluted NI Available to Com Stockholders
862,103,124
832,987,824
775,613,371
670,846,661
556,481,728
Basic EPS
93.52
91.16
86.91
75.17
62.35
Diluted EPS
93.52
91.16
86.91
75.17
62.35
Basic Average Shares
9,214,672.21
9,137,560.80
8,924,617.15
8,924,611.93
8,924,611.71
Diluted Average Shares
9,214,672.21
9,137,560.80
8,924,617.15
8,924,611.93
8,924,611.71
Net Income from Continuing & Discontinued Operation
862,103,124
832,987,824
775,613,371
670,846,661
556,481,728
Normalized Income
862,157,914.50
833,043,346.15
775,733,935.99
671,034,895.48
556,699,501.62
Interest Income
5,256,100,004
5,149,325,904
4,903,126,989
4,391,885,123
3,508,445,801
Interest Expense
3,189,859,184
3,150,048,084
3,009,433,353
2,597,360,481
1,899,808,167
Net Interest Income
2,066,240,820
1,999,277,820
1,893,693,636
1,794,524,642
1,608,637,634
Reconciled Depreciation
--
48,297,185
39,914,767
38,491,245
36,955,986
Net Income from Continuing Operation Net Minority Interest
862,103,124
832,987,824
775,613,371
670,846,661
556,481,728
Total Unusual Items Excluding Goodwill
-73,171
-73,171
-162,293
-252,054
-290,316
Total Unusual Items
-73,171
-73,171
-162,293
-252,054
-290,316
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,380.50
-17,648.85
-41,728.01
-63,819.52
-72,542.38
3/31/2023 - 1/1/1996
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