Interest and Dividend Income | 2,658 | 2,118 | 1,736 | 1,208 | 1,084 | |
Total Interest Expense | 290.44 | 194.78 | 115.89 | 76.51 | 86.69 | |
Net Interest Income | 2,367 | 1,923 | 1,620 | 1,131 | 997.02 | |
Other Revenue | -1,128 | -887.72 | -618.52 | -183.67 | -399.52 | |
Revenue Before Loan Losses | 1,239 | 1,035 | 1,002 | 947.75 | 597.5 | |
Revenue | 1,239 | 1,035 | 1,002 | 947.75 | 597.5 | |
Revenue Growth (YoY) | 19.69% | 3.34% | 5.69% | 58.62% | -45.64% | |
Cost of Services Provided | 904.48 | 769.63 | 696.71 | 575.82 | 286.64 | |
Total Operating Expenses | 944.69 | 807.79 | 733.57 | 611.2 | 306.37 | |
Operating Income | 294.32 | 227.36 | 268.11 | 336.55 | 291.13 | |
Earnings From Equity Investments | -16.46 | 0.12 | 6.44 | 2.95 | 0.63 | |
Currency Exchange Gain (Loss) | -1.06 | 0.06 | -0.65 | -0.38 | 0.51 | |
EBT Excluding Unusual Items | 276.79 | 227.53 | 272.57 | 338.38 | 292.27 | |
Other Unusual Items | -5.69 | -0.28 | - | -0.38 | 163.17 | |
Pretax Income | 271.1 | 227.25 | 272.57 | 337.16 | 435.42 | |
Income Tax Expense | 61.65 | 52.13 | 65.15 | 80.09 | 57.19 | |
Earnings From Continuing Ops. | 209.45 | 175.12 | 207.42 | 257.07 | 378.23 | |
Earnings From Discontinued Ops. | - | - | - | - | -0.3 | |
Net Income to Company | 209.45 | 175.12 | 207.42 | 257.07 | 377.93 | |
Minority Interest in Earnings | - | - | - | -0.77 | -0.09 | |
Net Income | 209.45 | 175.12 | 207.42 | 256.3 | 377.84 | |
Net Income to Common | 209.45 | 175.12 | 207.42 | 256.3 | 377.84 | |
Net Income Growth | 19.60% | -15.57% | -19.07% | -32.17% | 932.02% | |
Shares Outstanding (Basic) | 27 | 31 | 32 | 36 | 32 | |
Shares Outstanding (Diluted) | 28 | 32 | 33 | 38 | 32 | |
Shares Change (YoY) | -11.65% | -4.67% | -11.27% | 16.82% | -6.09% | |
EPS (Basic) | 7.78 | 5.71 | 6.42 | 7.05 | 11.85 | |
EPS (Diluted) | 7.43 | 5.49 | 6.19 | 6.79 | 11.70 | |
EPS Growth | 35.34% | -11.31% | -8.84% | -41.97% | 1000.98% | |
Free Cash Flow | 1,495 | 1,122 | 850.37 | 442.19 | 711.38 | |
Free Cash Flow Per Share | 53.02 | 35.14 | 25.40 | 11.72 | 22.02 | |
Operating Margin | 23.75% | 21.96% | 26.77% | 35.51% | 48.72% | |
Profit Margin | 16.91% | 16.92% | 20.71% | 27.04% | 63.24% | |
Free Cash Flow Margin | 120.67% | 108.36% | 84.89% | 46.66% | 119.06% | |
Effective Tax Rate | 22.74% | 22.94% | 23.90% | 23.75% | 13.13% | |
Revenue as Reported | 1,529 | 1,230 | 1,118 | 1,024 | 684.19 | |