Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
36,886,380.69
32,446,562.47
31,161,281.51
33,991,276.01
30,811,407.27
Operating Expense
18,378,752.16
16,831,837.37
17,704,107.29
22,301,212.37
20,374,942.48
Pretax Income
21,603,136.64
18,404,639.99
15,352,339.78
14,204,663.16
12,228,037.76
Tax Provision
2,899,306.22
2,031,885.23
-166,533.73
1,168,403.87
861,417.71
Net Income Common Stockholders
18,691,481.21
16,383,497.12
15,351,162.32
12,750,632.50
11,053,986.33
Basic EPS
1.98
1.73
1.62
1.35
1.18
Diluted EPS
1.88
1.73
1.62
1.33
1.16
Basic Average Shares
9,446,818.15
9,470,229.55
9,476,026.12
9,444,912.96
9,367,785.03
Diluted Average Shares
9,916,843.07
9,470,229.55
9,476,026.12
9,586,941.73
9,529,298.56
Net Income from Continuing & Discontinued Operation
18,691,481.21
16,383,497.12
15,351,162.32
12,750,632.50
11,053,986.33
Normalized Income
18,688,685.10
16,377,748
15,348,214.54
12,749,232.97
11,052,955.45
Interest Income
16,648,960.88
13,913,370.09
13,560,994.10
14,615,232.42
13,744,117.08
Interest Expense
11,965,040.36
9,517,830.90
10,856,423.79
13,662,909.24
11,111,339.48
Net Interest Income
4,683,920.52
4,395,539.19
2,704,570.31
952,323.17
2,632,777.59
Reconciled Depreciation
1,433,559.56
1,342,917.71
1,637,842.54
1,705,278.55
1,425,533.29
Net Income from Continuing Operation Net Minority Interest
18,691,481.21
16,383,497.12
15,351,162.32
12,750,632.50
11,053,986.33
Total Unusual Items Excluding Goodwill
3,229.54
6,462.59
3,930.37
1,524.97
1,109.01
Total Unusual Items
3,229.54
6,462.59
3,930.37
1,524.97
1,109.01
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
433.43
713.47
982.59
125.44
78.13
12/31/2022 - 2/26/2010
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