Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,595,396
12,593,634
13,415,533
10,723,815
7,302,293
Operating Expense
4,257,081
3,871,265
3,695,864
3,341,855
2,870,834
Pretax Income
9,377,868
8,260,984
9,885,904
8,830,006
3,967,998
Tax Provision
1,466,644
1,290,791
868,527
153,590
146,088
Net Income Common Stockholders
7,457,171
6,615,110
8,758,113
8,589,356
3,729,315
Diluted NI Available to Com Stockholders
7,457,171
6,615,110
8,758,113
8,589,356
3,729,315
Basic EPS
37.18
32.98
43.66
42.82
18.59
Diluted EPS
37.18
32.98
43.66
42.82
18.59
Basic Average Shares
200,609.83
200,609.83
200,609.83
200,609.83
200,609.83
Diluted Average Shares
200,609.83
200,609.83
200,609.83
200,609.83
200,609.83
Net Income from Continuing & Discontinued Operation
7,739,073
6,839,622
8,917,202
8,589,356
3,729,315
Normalized Income
7,733,761.66
6,812,138.47
9,136,014.79
8,517,121.69
3,708,994.72
Interest Income
15,708,457
13,959,584
14,271,348
11,966,493
6,414,941
Interest Expense
8,573,342
7,140,971
6,892,160
5,051,561
2,256,908
Net Interest Income
7,135,115
6,818,613
7,379,188
6,914,932
4,158,033
Reconciled Depreciation
361,974
294,556
277,708
269,883
329,649
Net Income from Continuing Operation Net Minority Interest
7,739,073
6,839,622
8,917,202
8,589,356
3,729,315
Total Unusual Items Excluding Goodwill
6,296
32,575
-239,900
73,513
21,097
Total Unusual Items
6,296
32,575
-239,900
73,513
21,097
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
984.66
5,091.47
-21,087.21
1,278.69
776.72
12/31/2022 - 11/28/2010
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