Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
17,309,493
21,354,072
9,223,548
7,788,472
477,133
Operating Expense
8,569,265
13,067,796
9,051,510
6,962,300
37,663,032
Pretax Income
8,740,228
8,286,276
172,038
826,172
-37,185,899
Tax Provision
-1,736,190
-1,168,585
-6,679,534
885,102
-3,798,646
Net Income Common Stockholders
10,916,424
10,222,309
8,754,708
902,581
-27,587,149
Diluted NI Available to Com Stockholders
10,916,424
10,222,309
8,754,708
902,581
-27,587,149
Basic EPS
0.14
0.13
0.11
0.02
-0.34
Diluted EPS
0.14
0.13
0.11
0.02
-0.34
Basic Average Shares
80,246,679
80,246,679
80,246,679
80,246,679
80,246,679
Diluted Average Shares
80,246,679
80,246,679
80,246,679
80,246,679
80,246,679
Rent Expense Supplemental
26,962
24,522
28,810
17,931
33,476
Net Income from Continuing & Discontinued Operation
11,780,084
11,085,969
9,618,368
1,766,241
-27,587,149
Normalized Income
11,521,223.750
10,814,341.500
9,110,134.500
1,310,298.500
-34,186,582.185
Interest Income
11,095,166
9,769,066
8,302,642
8,595,697
11,225,412
Interest Expense
26,602,006
27,979,962
32,355,706
31,749,599
37,064,535
Net Interest Income
-15,506,840
-18,210,896
-24,053,064
-23,153,902
-25,839,123
Reconciled Depreciation
320,113
361,564
663,819
668,365
1,284,157
Net Income from Continuing Operation Net Minority Interest
11,780,084
11,085,969
9,126,918
1,495,238
-33,182,324
Total Unusual Items Excluding Goodwill
345,147
362,170
22,378
246,586
1,118,518
Total Unusual Items
345,147
362,170
22,378
246,586
1,118,518
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
86,286.750
90,542.500
5,594.500
61,646.500
114,259.815
12/31/2022 - 10/30/2015
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