Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,198,491.50
11,833,727.32
9,762,407.86
10,567,403.57
10,526,302.50
Operating Expense
7,570,265.01
7,578,505.33
6,664,101.96
7,658,715.36
6,472,185.29
Pretax Income
5,510,739.43
4,164,068.92
3,081,187.27
2,952,091.79
4,096,039.72
Tax Provision
846,085.18
450,276.27
184,581.08
284,224.44
753,212.81
Net Income Common Stockholders
3,669,481.74
2,870,360.06
2,164,048.12
1,964,371.03
2,637,075.79
Basic EPS
0.41
0.32
0.24
0.23
0.35
Diluted EPS
0.41
0.32
0.24
0.23
0.35
Basic Average Shares
8,972,040.43
8,969,875.19
9,016,867.17
8,540,743.63
7,534,502.26
Diluted Average Shares
8,972,040.43
8,969,875.19
9,016,867.17
8,540,743.63
7,534,502.26
Net Income from Continuing & Discontinued Operation
3,669,481.74
2,870,360.06
2,164,048.12
1,964,371.03
2,637,075.79
Normalized Income
3,659,945.85
2,865,683.70
2,164,661.94
1,966,080.46
2,631,833.49
Interest Income
5,027,657.45
5,033,939.77
5,011,464.40
5,238,288.32
4,984,305.31
Interest Expense
3,581,139.98
3,448,736.58
3,592,942.91
3,417,217.08
3,060,748.38
Net Interest Income
1,446,517.47
1,585,203.20
1,418,521.49
1,821,071.24
1,923,556.93
Reconciled Depreciation
633,604.17
688,239.67
782,920.41
771,284.59
686,294.63
Net Income from Continuing Operation Net Minority Interest
3,669,481.74
2,870,360.06
2,164,048.12
1,964,371.03
2,637,075.79
Total Unusual Items Excluding Goodwill
11,265.53
5,243.34
-652.93
-1,891.54
6,423.51
Total Unusual Items
11,265.53
5,243.34
-652.93
-1,891.54
6,423.51
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,729.64
566.98
-39.11
-182.12
1,181.21
12/31/2022 - 10/13/2010
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