Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,056,000
13,965,000
12,919,000
11,945,000
12,125,000
Pretax Income
4,378,000
3,731,000
3,395,000
2,316,000
3,327,000
Tax Provision
922,000
786,000
708,000
372,000
553,000
Net Income Common Stockholders
3,221,000
2,717,000
2,483,000
1,821,000
2,660,000
Diluted NI Available to Com Stockholders
3,221,000
2,717,000
2,483,000
1,821,000
2,660,000
Basic EPS
11.52
9.55
8.33
5.65
7.28
Diluted EPS
11.33
9.40
8.21
5.58
7.19
Basic Average Shares
279,480.50
284,545
297,883
322,337
365,214
Diluted Average Shares
284,202.50
289,019
302,226
326,568
370,109
Net Income from Continuing & Discontinued Operation
3,456,000
2,945,000
2,687,000
1,944,000
2,774,000
Normalized Income
3,722,028.32
3,218,109.09
2,709,160.82
2,476,765
2,867,408
Interest Income
11,161,000
11,644,000
11,977,000
9,180,000
4,088,000
Interest Expense
7,949,000
8,684,000
9,054,000
6,421,000
1,544,000
Net Interest Income
3,212,000
2,960,000
2,923,000
2,759,000
2,544,000
Reconciled Depreciation
766,000
554,000
605,000
882,000
1,156,000
Net Income from Continuing Operation Net Minority Interest
3,456,000
2,945,000
2,687,000
1,944,000
2,774,000
Total Unusual Items Excluding Goodwill
-337,000
-346,000
-28,000
-635,000
-112,000
Total Unusual Items
-337,000
-346,000
-28,000
-635,000
-112,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-70,971.68
-72,890.91
-5,839.18
-102,235
-18,592
12/31/2022 - 3/17/1980
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