Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
376,615,000
430,808,000
401,899,000
321,680,000
328,963,000
Net Non Operating Interest Income Expense
--
--
--
-278,029,000
-273,772,000
Other Income Expense
4,933,000
4,735,000
4,003,000
4,152,000
4,922,000
Pretax Income
44,274,000
66,068,000
55,563,000
32,001,000
42,483,000
Tax Provision
-1,538,000
10,669,000
9,122,000
4,090,000
4,261,000
Net Income Common Stockholders
44,208,000
53,505,000
44,960,000
27,257,000
37,381,000
Basic EPS
4.59
5.56
4.67
2.83
3.89
Diluted EPS
4.31
5.54
4.67
2.83
3.89
Basic Average Shares
9,630,229.425
9,623,201.439
9,627,408.994
9,631,448.763
9,609,511.568
Diluted Average Shares
10,198,473.787
9,657,942.238
9,627,408.994
9,631,448.763
9,609,511.568
Rent Expense Supplemental
39,000
50,000
58,000
77,000
84,000
Total Expenses
332,341,000
364,740,000
346,336,000
289,679,000
286,480,000
Net Income from Continuing & Discontinued Operation
44,208,000
53,505,000
44,960,000
27,257,000
37,381,000
Normalized Income
44,214,000
53,453,012.078
45,297,673.704
27,457,604.044
42,130,521.879
Interest Income
56,578,000
54,668,000
53,263,000
55,634,000
-2,752,000
Interest Expense
--
--
--
278,029,000
273,772,000
Net Interest Income
--
--
--
-278,029,000
-273,772,000
EBIT
--
--
--
310,030,000
316,255,000
Reconciled Depreciation
2,401,000
4,704,000
4,645,000
4,835,000
4,662,000
Net Income from Continuing Operation Net Minority Interest
44,208,000
53,505,000
44,960,000
27,257,000
37,381,000
Total Unusual Items Excluding Goodwill
-8,000
62,000
-404,000
-230,000
-5,279,000
Total Unusual Items
-8,000
62,000
-404,000
-230,000
-5,279,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,000
10,012.078
-66,326.296
-29,395.956
-529,478.121
12/31/2022 - 12/23/2009
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