Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
379,304,535
379,304,535
347,087,049
171,892,241
254,989,077
Operating Expense
235,478,503
235,478,503
164,406,273
89,180,805
188,634,820
Pretax Income
137,062,651
137,062,651
172,307,891
74,443,839
60,945,652
Tax Provision
16,080,865
16,080,865
21,446,852
9,401,537
13,081,160
Net Income Common Stockholders
120,943,979
120,943,979
150,820,135
66,016,737
46,925,627
Diluted NI Available to Com Stockholders
120,943,979
120,943,979
150,820,135
66,016,737
46,925,627
Basic EPS
8.37
8.37
10.51
4.46
3.13
Diluted EPS
8.37
8.37
10.51
4.46
3.13
Basic Average Shares
14,007,365
14,007,365
14,007,365
14,007,365.05
14,007,364.69
Diluted Average Shares
14,007,365
14,007,365
14,007,365
14,007,365.05
14,007,364.69
Net Income from Continuing & Discontinued Operation
120,943,979
120,943,979
150,820,135
66,016,737
46,925,627
Normalized Income
115,969,777.47
115,969,777.47
152,329,574.60
64,187,972.67
47,038,892.91
Interest Income
308,106,931
308,106,931
305,364,856
271,677,108
214,650,203
Interest Expense
117,717,843
117,717,843
123,620,016
102,659,804
49,438,264
Net Interest Income
190,389,088
190,389,088
181,744,840
169,017,304
165,211,939
Reconciled Depreciation
8,470,357
8,470,357
8,024,441
7,460,071
7,023,618
Net Income from Continuing Operation Net Minority Interest
120,943,979
120,943,979
150,820,135
66,016,737
46,925,627
Total Unusual Items Excluding Goodwill
5,635,371
5,635,371
-1,724,026
2,093,103
-144,221
Total Unusual Items
5,635,371
5,635,371
-1,724,026
2,093,103
-144,221
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
661,169.47
661,169.47
-214,586.40
264,338.67
-30,955.09
12/31/2022 - 12/20/2001
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