Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,160,929,244
1,135,129,167
1,597,908,420
1,699,329,768
837,971,281
Pretax Income
-121,351,440
-84,016,836
187,940,022
247,485,280
-58,439,029
Tax Provision
-47,609,115
-46,346,613
50,380,411
99,503,554
-24,311,301
Net Income Common Stockholders
-72,348,544
-37,571,322
137,459,742
147,861,490
-34,090,702
Average Dilution Earnings
--
0
0
0
0
Diluted NI Available to Com Stockholders
-72,348,544
-37,571,322
137,459,742
147,861,490
-34,090,702
Basic EPS
-826.40
-554.95
1.42k
580.10
-375.20
Diluted EPS
-826.40
-554.95
1.42k
580.10
-375.20
Basic Average Shares
87,546.20
87,546.20
87,932.80
88,545.40
90,854.89
Diluted Average Shares
87,546.20
87,546.20
87,932.80
88,545.40
90,854.89
Rent Expense Supplemental
166,829
154,270
148,087
190,213
535,418
Net Income from Continuing & Discontinued Operation
-72,348,544
-37,571,322
137,459,742
147,861,490
-34,090,702
Normalized Income
-71,898,722.98
-37,132,161.20
147,310,095.92
168,358,116.15
-24,113,913.75
Interest Income
1,795,154,886
1,774,816,774
2,189,494,879
3,323,044,369
1,712,517,837
Interest Expense
950,913,748
950,726,036
1,170,697,789
2,364,851,059
1,125,738,963
Net Interest Income
844,241,138
824,090,738
1,018,797,090
958,193,310
586,778,874
Reconciled Depreciation
80,256,667
73,412,284
69,173,761
91,472,033
68,481,877
Net Income from Continuing Operation Net Minority Interest
-72,348,544
-37,571,322
137,459,742
147,861,490
-34,090,702
Total Unusual Items Excluding Goodwill
-740,232
-675,632
-13,457,989
-31,533,271
-15,348,905
Total Unusual Items
-740,232
-675,632
-13,457,989
-31,533,271
-15,348,905
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-290,410.98
-236,471.20
-3,607,635.08
-11,036,644.85
-5,372,116.75
12/31/2022 - 5/19/2016
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