Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
6,381,104.09
5,982,872.55
6,708,308
6,885,182.06
5,306,029.10
Operating Expense
4,173,549.24
3,705,442.50
4,968,213.93
5,350,451.21
4,705,018.80
Pretax Income
2,180,245.42
2,266,384.87
1,742,255.57
1,531,737.73
585,622.56
Tax Provision
422,441.85
453,428.89
314,168.71
333,903.22
125,288.64
Net Income Common Stockholders
1,678,148.59
1,753,652.72
1,403,260.84
1,165,704.24
430,530.18
Basic EPS
0.38
0.39
0.31
0.26
0.10
Diluted EPS
0.38
0.39
0.31
0.26
0.10
Basic Average Shares
4,463,141.68
4,463,356.38
4,468,983.56
4,469,724.83
4,470,718.41
Diluted Average Shares
4,463,141.68
4,463,356.38
4,468,983.56
4,469,724.83
4,470,718.41
Net Income from Continuing & Discontinued Operation
1,678,148.59
1,753,652.72
1,403,260.84
1,165,704.24
430,530.18
Normalized Income
1,677,219.92
1,752,762.24
1,403,041.29
1,165,425.42
430,448.97
Interest Income
1,342,324.88
1,103,571.44
1,019,143.26
1,035,821.99
1,023,550.83
Interest Expense
1,071,443.90
1,002,063.46
1,133,049.17
1,288,194.69
1,218,187.80
Net Interest Income
270,880.98
101,507.98
-113,905.91
-252,372.70
-194,636.97
Reconciled Depreciation
237,853.09
264,575.47
236,325.81
220,336.32
217,201.68
Net Income from Continuing Operation Net Minority Interest
1,678,148.59
1,753,652.72
1,403,260.84
1,165,704.24
430,530.18
Total Unusual Items Excluding Goodwill
1,151.86
1,113.20
267.85
356.53
103.32
Total Unusual Items
1,151.86
1,113.20
267.85
356.53
103.32
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
223.18
222.71
48.30
77.72
22.10
12/31/2022 - 5/3/2012
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