Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
52,967,349.56
48,364,000
39,031,000
31,101,000
27,480,000
Operating Expense
25,380,667.39
24,079,000
20,153,000
17,341,000
15,255,000
Pretax Income
13,797,134.93
12,815,000
9,223,000
7,059,000
6,295,000
Tax Provision
4,573,260.27
4,295,000
2,761,000
2,007,000
1,819,000
Net Income Common Stockholders
8,880,098.15
8,216,000
6,005,000
4,722,000
4,554,000
Diluted NI Available to Com Stockholders
8,880,098.15
8,216,000
6,005,000
4,722,000
4,554,000
Basic EPS
6.40
5.40
4.09
3.20
2.94
Diluted EPS
6.40
5.40
4.09
3.20
2.94
Basic Average Shares
1,384,488.43
1,521,481.48
1,468,215.16
1,475,625
1,548,979.59
Diluted Average Shares
1,579,239.11
1,521,481.48
1,468,215.16
1,475,625
1,548,979.59
Net Income from Continuing & Discontinued Operation
8,880,098.15
8,216,000
6,005,000
4,722,000
4,554,000
Normalized Income
8,906,171.08
8,280,910
6,074,120
4,718,421.59
4,894,740
Interest Income
51,878,851.82
48,393,000
40,232,000
32,509,000
28,039,000
Interest Expense
7,360,253.62
7,904,000
7,298,000
5,649,000
3,448,000
Net Interest Income
44,518,598.19
40,489,000
32,934,000
26,860,000
24,591,000
Reconciled Depreciation
1,472,874.55
1,417,000
1,467,000
1,226,000
1,158,000
Net Income from Continuing Operation Net Minority Interest
8,880,098.19
8,216,000
6,005,000
4,722,000
4,372,000
Total Unusual Items Excluding Goodwill
-39,000
-39,000
-72,000
5,000
-301,000
Total Unusual Items
-39,000
-39,000
-72,000
5,000
-301,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,927.12
-12,090
-20,880
1,421.59
-78,260
12/31/2022 - 12/30/2010
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