Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
206,763,805
181,434,044
176,574,442
106,115,360
88,140,046
Net Non Operating Interest Income Expense
-2,267,432
-2,466,600
-3,457,378
-3,763,752
-3,123,440
Other Income Expense
2,439,911
2,722,250
867,504
1,957,161
1,597,340
Pretax Income
43,719,674
33,445,730
22,127,699
11,658,067
6,113,846
Tax Provision
-1,367,354
-3,181,287
9,329,863
1,381,126
-2,243,083
Net Income Common Stockholders
32,167,618
26,061,646
7,432,438
5,373,949
4,296,898
Diluted NI Available to Com Stockholders
32,167,618
26,061,646
7,432,438
5,373,949
4,296,898
Basic EPS
8.95
7.25
2.07
1.50
1.20
Diluted EPS
8.95
7.25
2.07
1.50
1.20
Basic Average Shares
3,594,018.538
3,594,018.538
3,594,018.538
3,594,018.538
3,594,018.538
Diluted Average Shares
3,594,018.538
3,594,018.538
3,594,018.538
3,594,018.538
3,594,018.538
Total Expenses
163,044,131
147,988,314
154,446,743
58,445,069
60,346,121
Net Income from Continuing & Discontinued Operation
33,167,532
27,059,279
8,431,613
6,189,764
4,296,898
Normalized Income
33,819,453
28,000,037
8,973,696.500
7,128,103.935
4,349,803.750
Interest Income
50,346,918
51,681,305
48,954,149
46,408,950
46,420,614
Interest Expense
2,267,432
2,466,600
3,457,378
3,763,752
3,123,440
Net Interest Income
-2,267,432
-2,466,600
-3,457,378
-3,763,752
-3,123,440
EBIT
45,987,106
35,912,330
25,585,077
15,421,819
9,237,286
Reconciled Depreciation
--
3,541,328
3,185,495
3,328,656
3,416,465
Net Income from Continuing Operation Net Minority Interest
33,167,532
27,059,279
8,431,613
6,189,764
4,296,898
Total Unusual Items Excluding Goodwill
-869,228
-1,254,344
-722,778
-650,539
-70,541
Total Unusual Items
-869,228
-1,254,344
-722,778
-650,539
-70,541
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-217,307
-313,586
-180,694.500
-77,069.065
-17,635.250
12/31/2022 - 6/29/2000
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