Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

43,453

41,833

48,229

52,149

101,415

102,235

Finance Div. Revenues

Insurance Division Revenues

211,163

203,746

227,956

249,871

263,067

267,873

Total Revenues

254,616

245,579

276,185

302,020

364,482

370,108

Total Revenues % Chg.

2.7%

-3.5%

12.5%

9.4%

20.7%

11.2%

Cost of Goods Sold, Total

30,734

29,554

34,051

38,162

88,444

89,378

Finance Div. Operating Exp.

-72,607

-40,746

-78,542

67,899

-74,855

-32,769

Insurance Division Operating Expenses, Total

190,912

186,981

205,529

223,970

227,697

226,114

Interest Expense - Finance Division

Gross Profit

105,577

69,790

115,147

-28,011

123,196

87,385

Operating Income

105,577

69,790

115,147

-28,011

123,196

87,385

Interest Expense, Total

-3,961

-4,083

-4,172

-4,352

-5,003

-5,082

Net Interest Expenses

-3,961

-4,083

-4,172

-4,352

-5,003

-5,082

Income (Loss) On Equity Invest.

1,176

657

886

1,863

1,973

1,519

EBT, Excl. Unusual Items

102,792

66,364

111,861

-30,500

120,166

83,822

Impairment of Goodwill

-96

-10,033

Asset Writedown

-638

EBT, Incl. Unusual Items

102,696

55,693

111,861

-30,500

120,166

83,822

Income Tax Expense

20,904

12,440

20,912

-8,502

23,019

15,301

Earnings From Continuing Operations

81,792

43,253

90,949

-21,998

97,147

68,521

Minority Interest

-375

-732

-1,012

-761

-924

-664

Net Income

81,417

42,521

89,937

-22,759

96,223

67,857

Net Income to Common Incl Extra Items

81,417

42,521

89,937

-22,759

96,223

67,857

Net Income to Common Excl. Extra Items

81,417

42,521

89,937

-22,759

96,223

67,857

Total Shares Outstanding

1.6

1.5

1.5

1.5

1.4

1.4

Weighted Avg. Shares Outstanding

1.6

1.6

1.5

1.5

1.4

1.4

Weighted Avg. Shares Outstanding Dil

1.6

1.6

1.5

1.5

1.4

1.4

EPS

49,828.5

26,667.8

59,553.8

-15,494.2

66,412

47,076

EPS Diluted

49,828.5

26,667.8

59,553.8

-15,494.2

66,412

47,076

EBITDA

115,641

80,386

125,865

-17,112

135,682

100,090

Effective Tax Rate

20.4%

22.3%

18.7%

27.9%

19.2%

18.3%