Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
27,537,888
27,863,232
28,041,657
25,999,633
24,742,271
Operating Expense
12,991,820
13,231,877
13,042,736
11,891,003
10,791,029
Pretax Income
14,160,997
14,333,794
13,701,565
12,531,601
11,871,710
Tax Provision
3,354,135
3,502,446
3,195,179
2,916,739
3,896,134
Net Income Common Stockholders
10,468,082
10,513,948
10,088,673
9,349,780
7,960,526
Diluted NI Available to Com Stockholders
10,468,082
10,513,948
10,088,673
9,349,780
7,960,526
Basic EPS
0.87
0.87
0.84
0.78
0.67
Diluted EPS
0.87
0.87
0.84
0.78
0.67
Basic Average Shares
12,084,079.79
12,078,056.29
12,066,347.33
12,056,164
11,968,687
Diluted Average Shares
12,084,079.79
12,078,056.29
12,066,347.33
12,056,164
11,968,687
Net Income from Continuing & Discontinued Operation
10,468,082
10,513,948
10,088,673
9,349,780
7,960,526
Normalized Income
10,480,797.48
10,552,918.44
10,006,674.27
9,329,298.28
8,007,590.57
Interest Income
26,912,032
29,351,194
32,769,873
30,230,550
21,608,927
Interest Expense
13,873,410
16,284,297
20,027,909
17,496,433
7,833,681
Net Interest Income
13,038,622
13,066,897
12,741,964
12,734,117
13,775,246
Reconciled Depreciation
1,104,478
1,084,869
1,119,610
1,151,306
1,079,416
Net Income from Continuing Operation Net Minority Interest
10,468,082
10,513,948
10,088,673
9,349,780
7,960,526
Total Unusual Items Excluding Goodwill
-16,662
-51,572
106,936
26,695
-70,056
Total Unusual Items
-16,662
-51,572
106,936
26,695
-70,056
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,946.52
-12,601.56
24,937.27
6,213.28
-22,991.43
12/31/2022 - 1/3/2000
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