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v3.26.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Premiums earned |  |  |  |
Other income | $ 546.2 | $ 540.7 | $ 1,084.6 | $ 1,067.4
Total revenue | 24.6 | 24.1 | 47.8 | 47.6
Costs and expenses: | 16.6 | 19.0 | 35.0 | 39.9
Total revenue | 587.4 | 583.8 | 1,167.4 | 1,154.9
General and administrative |  |  |  |
Salaries and Wages | 78.1 | 83.7 | 166.7 | 172.3
General and Administrative Expense | 26.1 | 45.2 | 50.9 | 67.3
Selling and Marketing Expense | 29.9 | 26.6 | 57.7 | 51.4
Operating Expenses | 134.1 | 155.5 | 275.3 | 291.0
Provision for Credit Losses on Forecast Changes | 81.6 | 101.3 | 136.0 | 177.6
Provision for Credit Losses on New Consumer Loan Assignments | 77.6 | 71.3 | 162.8 | 156.9
Provision for Credit Losses | 159.2 | 172.6 | 298.8 | 334.5
Interest | 107.4 | 118.1 | 215.8 | 232.8
Provision for claims | 18.1 | 19.8 | 33.9 | 35.9
Loss on extinguishment of debt | 0.0 | 0.0 | 0.0 | 1.2
Costs and Expenses, Total | 418.8 | 466.0 | 823.8 | 895.4
Income before provision for income taxes | 168.6 | 117.8 | 343.6 | 259.5
Provision for income taxes | 32.7 | 30.4 | 71.9 | 65.8
Net income | $ 135.9 | $ 87.4 | $ 271.7 | $ 193.7
Earnings Per Share [Abstract] |  |  |  |
Basic | $ 12.97 | $ 7.55 | $ 25.61 | $ 16.37
Diluted | $ 12.66 | $ 7.42 | $ 25.04 | $ 16.11
Weighted Average Number of Shares Outstanding Reconciliation [Abstract] |  |  |  |
Basic | 10,481,009 | 11,574,018 | 10,608,030 | 11,831,094
Diluted | 10,734,652 | 11,771,525 | 10,851,014 | 12,023,903

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