Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
43,997,086.55
34,093,221.69
25,629,062.73
22,575,397.67
24,196,447.72
Operating Expense
20,832,988.56
16,801,908.39
15,018,928.52
14,405,620.86
15,044,332.62
Pretax Income
24,471,011.86
17,972,815.67
11,852,139.23
8,744,435.95
10,387,789.23
Tax Provision
4,245,324.68
3,020,705.70
1,307,466.71
881,519.07
1,489,785.05
Net Income Common Stockholders
18,794,730.53
13,701,548.27
9,636,829.95
6,977,799.50
7,929,282.81
Basic EPS
2.29
1.68
1.15
0.83
1.02
Diluted EPS
2.26
1.68
1.15
0.83
1.02
Basic Average Shares
8,200,160.42
8,155,683.49
8,379,852.13
8,406,987.35
7,773,806.68
Diluted Average Shares
8,296,479.26
8,155,683.49
8,379,852.13
8,406,987.35
7,773,806.68
Net Income from Continuing & Discontinued Operation
18,794,730.53
13,701,548.27
9,636,829.95
6,977,799.50
7,929,282.81
Normalized Income
18,803,154.72
13,697,945.43
9,633,227.40
6,979,899.83
7,939,491.76
Interest Income
13,166,569.16
12,256,420
12,574,358.47
13,546,682.08
12,855,140.11
Interest Expense
11,245,549.77
10,031,852.09
10,225,907.68
10,410,661.25
8,754,029.58
Net Interest Income
1,921,019.39
2,224,567.92
2,348,450.79
3,136,020.83
4,101,110.53
Reconciled Depreciation
1,003,702.01
1,031,494.43
970,197.84
881,712.20
775,820.12
Net Income from Continuing Operation Net Minority Interest
18,794,730.53
13,701,548.27
9,636,829.95
6,977,799.50
7,929,282.81
Total Unusual Items Excluding Goodwill
-10,192.42
4,330.70
4,049.25
-2,335.80
-11,918.23
Total Unusual Items
-10,192.42
4,330.70
4,049.25
-2,335.80
-11,918.23
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,768.22
727.86
446.69
-235.47
-1,709.28
12/31/2022 - 6/11/1997
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