Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
295,249.47
319,777.47
247,631.87
170,823.44
159,624.61
Operating Expense
249,184.03
247,744.03
211,968.99
163,182.14
140,808
Pretax Income
46,209.41
72,893.41
40,169.09
3,958.47
12,181.20
Tax Provision
15,112.39
22,306.39
16,638.13
1,129.75
3,298.10
Net Income Common Stockholders
30,760.14
50,431.14
23,515.27
2,791.02
8,690.50
Diluted NI Available to Com Stockholders
30,760.14
50,431.14
23,515.27
2,791.02
8,690.50
Basic EPS
0.62
1.03
0.48
0.06
0.18
Diluted EPS
0.62
1.03
0.48
0.06
0.18
Basic Average Shares
48,797.31
48,797.31
48,797.31
48,797.31
48,797.31
Diluted Average Shares
48,797.31
48,797.31
48,797.31
48,797.31
48,797.31
Net Income from Continuing & Discontinued Operation
30,760.14
50,431.14
23,515.27
2,791.02
8,690.50
Normalized Income
31,241.98
50,431.14
23,515.27
2,791.02
8,690.50
Interest Income
90,305.11
107,516.11
146,347.83
11,096.72
2,399.35
Interest Expense
--
30,724.73
61,751.04
-87,175.56
-4,064.13
Net Interest Income
59,580.38
76,791.38
84,596.80
98,272.28
6,463.48
Reconciled Depreciation
16,584.25
11,979
9,911
7,359
11,033
Net Income from Continuing Operation Net Minority Interest
30,760.14
50,431.14
23,515.27
2,791.02
8,690.50
Total Unusual Items Excluding Goodwill
-716
0
0
1,426
0
Total Unusual Items
-716
0
0
1,426
0
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-234.16
0
0
0
0
12/31/2022 - 11/9/1998
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