Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,452,678
23,112,953
19,183,137
28,140,256
49,075,130
Pretax Income
-2,169,681
-577,746
-2,078,685
1,588,465
12,045,862
Tax Provision
831,806
1,133,865
1,524,830
635,367
4,187,776
Net Income Common Stockholders
-3,336,325
-2,097,678
-3,870,620
809,624
7,777,336
Average Dilution Earnings
--
--
--
0
0
Diluted NI Available to Com Stockholders
-3,336,325
-2,097,678
-3,870,620
809,624
7,777,336
Basic EPS
-38.40
-24.20
-55.40
14.20
152.00
Diluted EPS
-38.40
-24.20
-55.40
14.20
151.60
Basic Average Shares
86,974.17
86,668.90
69,757.45
57,308.75
57,232.69
Diluted Average Shares
86,974.17
86,668.90
69,757.45
57,358.10
57,383.70
Net Income from Continuing & Discontinued Operation
-3,336,325
-2,097,678
-3,870,620
809,624
7,777,336
Normalized Income
-3,315,095.50
-2,076,448.50
-3,870,620
828,371.60
8,182,331.14
Interest Income
17,781,627
16,904,646
17,316,601
21,948,594
31,188,127
Interest Expense
4,043,799
3,847,979
4,965,326
9,061,123
13,210,389
Net Interest Income
13,737,828
13,056,667
12,351,275
12,887,471
17,977,738
Reconciled Depreciation
--
273,590
427,850
623,602
788,127
Net Income from Continuing Operation Net Minority Interest
-3,336,325
-2,097,678
-3,870,620
809,624
7,777,336
Total Unusual Items Excluding Goodwill
-28,306
-28,306
0
-31,246
-600,883
Total Unusual Items
-28,306
-28,306
0
-31,246
-600,883
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,076.50
-7,076.50
0
-12,498.40
-195,887.86
12/31/2022 - 10/30/2020
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