Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
262,962
254,075
295,176
215,517
303,693
Pretax Income
250,483
224,856
92,976
12,124
109,713
Tax Provision
70,203
63,785
22,003
2,495
24,557
Net Income Common Stockholders
180,280
161,071
70,850
9,463
84,780
Diluted NI Available to Com Stockholders
180,280
161,071
70,850
9,463
84,780
Basic EPS
12.65
11.30
4.98
0.66
5.92
Diluted EPS
12.58
11.24
4.97
0.66
5.89
Basic Average Shares
14,249.59
14,252.81
14,218.11
14,254.66
14,328.28
Diluted Average Shares
14,344.12
14,335.36
14,268.44
14,301.22
14,404.29
Net Income from Continuing & Discontinued Operation
180,280
161,071
70,850
9,505
85,030
Normalized Income
43,387.45
24,825.12
70,850
9,505
85,030
Interest Income
419,329
382,074
347,574
297,358
251,324
Interest Expense
127,123
132,343
136,472
87,844
21,043
Net Interest Income
292,206
249,731
211,102
209,514
230,281
Reconciled Depreciation
9,130
8,617
10,475
11,733
11,557
Net Income from Continuing Operation Net Minority Interest
180,280
161,071
70,850
9,505
85,030
Total Unusual Items Excluding Goodwill
190,200
190,200
0
0
0
Total Unusual Items
190,200
190,200
0
0
0
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
53,307.45
53,954.12
0
0
0
12/31/2022 - 6/2/1986
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