Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,167,210
7,782,561
6,816,911
5,911,366
6,747,564
Operating Expense
3,492,346
--
--
--
--
Pretax Income
3,107,757
2,859,567
2,395,369
2,141,578
1,969,982
Tax Provision
430,312
383,753
335,022
281,272
361,182
Net Income Common Stockholders
2,677,445
2,475,814
2,060,347
1,860,306
1,608,800
Average Dilution Earnings
-171,574
-157,186
-137,449
-136,778
--
Diluted NI Available to Com Stockholders
2,505,871
2,318,628
1,922,898
1,723,528
1,608,800
Basic EPS
1.91
1.76
1.47
1.32
1.14
Diluted EPS
1.78
1.65
1.37
1.23
1.07
Basic Average Shares
1,405,752.132
1,405,752.132
1,405,752.132
1,405,752.132
1,405,752.132
Diluted Average Shares
1,405,752.132
1,405,752.132
1,405,752.132
1,405,752.132
1,405,752.132
Net Income from Continuing & Discontinued Operation
2,677,445
2,475,814
2,060,347
1,860,306
1,608,800
Normalized Income
3,292,011.474
3,477,989.921
2,163,009.586
2,373,049.856
3,016,530.829
Interest Income
9,896,838
10,362,908
12,147,056
11,485,605
6,964,602
Interest Expense
3,874,359
4,534,239
6,858,939
6,670,170
2,581,542
Net Interest Income
6,022,479
5,828,669
5,288,117
4,815,435
4,383,060
Reconciled Depreciation
384,063
371,282
376,221
349,014
380,169
Net Income from Continuing Operation Net Minority Interest
2,677,445
2,475,814
2,060,347
1,860,306
1,608,800
Total Unusual Items Excluding Goodwill
-713,338
-588,072
-119,356
-590,269
-1,723,772
Total Unusual Items
-713,338
-588,072
-119,356
-590,269
-1,723,772
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-98,771.526
-78,919.079
-16,693.414
-77,525.144
-316,041.171
12/31/2022 - 6/30/2004
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