Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,397,469
1,363,731
1,184,738
1,208,569
1,360,192
Operating Expense
987,646
957,115
891,003
843,100
823,618
Pretax Income
139,107
119,063
-1,015,410
40,631
406,509
Tax Provision
36,830
39,409
-16,023
26,250
77,812
Net Income Common Stockholders
102,277
79,654
-999,387
14,381
328,697
Diluted NI Available to Com Stockholders
102,277
79,654
-999,387
14,381
328,697
Basic EPS
0.09
0.07
-0.91
0.01
0.30
Diluted EPS
0.09
0.07
-0.91
0.01
0.30
Basic Average Shares
1,097,917.618
1,097,917.618
1,097,917.618
1,097,917.618
1,097,917.618
Diluted Average Shares
1,097,917.618
1,097,917.618
1,097,917.618
1,097,917.618
1,097,917.618
Net Income from Continuing & Discontinued Operation
102,277
79,654
-999,387
14,381
328,697
Normalized Income
148,478.733
136,457.391
658,942.873
40,159.120
339,043.301
Interest Income
1,891,172
1,941,103
2,052,398
1,958,740
1,500,836
Interest Expense
696,824
787,434
1,069,107
953,715
349,923
Net Interest Income
1,194,348
1,153,669
983,291
1,005,025
1,150,913
Reconciled Depreciation
110,543
104,032
103,146
103,582
102,329
Net Income from Continuing Operation Net Minority Interest
102,277
79,654
-999,387
14,381
328,697
Total Unusual Items Excluding Goodwill
-62,839
-84,907
-861,931
-30,872
-12,789
Total Unusual Items
-62,839
-84,907
-861,931
-30,872
-12,789
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,637.267
-28,103.609
-13,601.127
-5,093.880
-2,442.699
12/31/2022 - 1/4/2000
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