Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,605,002
10,986,516
25,123,304
26,059,813
29,851,186
Operating Expense
15,526,188
16,301,902
19,036,372
19,762,121
25,502,952
Pretax Income
1,990,564
-1,862,254
3,990,274
8,186,311
10,457,594
Tax Provision
1,924,376
-2,155,454
482,078
1,192,834
3,226,334
Net Income Common Stockholders
515,498
2,011,703
1,484,595
4,264,144
5,302,446
Diluted NI Available to Com Stockholders
515,498
2,011,703
1,484,595
4,264,144
5,302,446
Basic EPS
0.01
0.05
0.04
0.11
0.14
Diluted EPS
0.01
0.05
0.04
0.11
0.14
Basic Average Shares
38,164,535
38,164,535
38,164,535
38,164,535
38,164,535
Diluted Average Shares
38,164,535
38,164,535
38,164,535
38,164,535
38,164,535
Net Income from Continuing & Discontinued Operation
2,066,086
3,562,291
3,036,354
5,820,905
6,313,402
Normalized Income
4,895,210.750
8,275,261.500
4,218,810.490
6,869,193.074
5,856,848.626
Interest Income
24,539,749
27,670,207
32,961,375
33,061,460
27,394,889
Interest Expense
34,454,192
37,106,421
42,912,399
44,080,500
40,081,101
Net Interest Income
-9,914,443
-9,436,214
-9,951,024
-11,019,040
-12,686,212
Reconciled Depreciation
2,484,500
2,480,838
2,192,619
2,040,454
2,078,097
Net Income from Continuing Operation Net Minority Interest
1,996,523
3,562,291
3,036,354
5,820,905
6,313,402
Total Unusual Items Excluding Goodwill
-3,857,385
-6,234,270
-1,230,250
-480,431
660,714
Total Unusual Items
-3,857,385
-6,234,270
-1,230,250
-480,431
660,714
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-964,346.250
-1,558,567.500
-148,630.510
-70,142.926
204,160.626
12/31/2022 - 12/12/2013
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