Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,090,670
512,589
868,700
330,198
-279,697
Operating Expense
346,914
335,473
551,966
228,725
88,135
Pretax Income
743,756
177,116
316,734
101,473
-367,832
Tax Provision
112,947
23,889
55,531
17,166
-40,507
Net Income Common Stockholders
621,581
149,297
258,147
83,608
-326,083
Diluted NI Available to Com Stockholders
621,581
149,297
258,147
83,608
-326,083
Basic EPS
256.15
61.40
105.06
33.78
-130.98
Diluted EPS
256.15
61.40
105.06
33.78
-130.98
Basic Average Shares
2,425.14
2,431.63
2,457.05
2,474.95
2,489.65
Diluted Average Shares
2,425.14
2,431.63
2,457.05
2,474.95
2,489.65
Net Income from Continuing & Discontinued Operation
621,581
149,297
258,147
83,608
-326,083
Normalized Income
616,187.68
146,828.81
259,474.73
87,665.78
-339,518.35
Interest Income
47,215
53,027
58,942
64,129
28,232
Interest Expense
73,202
87,299
96,209
102,105
51,780
Net Interest Income
-25,987
-34,272
-37,267
-37,976
-23,548
Reconciled Depreciation
2,246
1,574
1,071
1,070
694
Net Income from Continuing Operation Net Minority Interest
621,581
149,297
258,147
83,608
-326,083
Total Unusual Items Excluding Goodwill
6,359
2,853
-1,610
-4,884
15,098
Total Unusual Items
6,359
2,853
-1,610
-4,884
15,098
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
965.68
384.81
-282.27
-826.22
1,662.65
12/31/2022 - 8/13/1996
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