Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
37,366,042
34,771,821
33,543,771
29,234,863
22,127,379
Net Non Operating Interest Income Expense
-173,157
-309,817
-446,681
-464,858
-428,360
Other Income Expense
77,247
37,017
-98,971
-94,508
-549,142
Pretax Income
2,804,021
1,506,239
854,207
4,009,961
-1,682,823
Tax Provision
820,020
404,634
250,751
164,683
-298,406
Net Income Common Stockholders
1,984,001
1,101,605
603,456
4,077,855
-1,112,414
Diluted NI Available to Com Stockholders
1,984,001
1,101,605
603,456
4,077,855
-1,112,414
Basic EPS
1.17
0.70
0.41
2.77
-0.76
Diluted EPS
1.17
0.70
0.41
2.77
-0.76
Basic Average Shares
1,683,929
1,576,429
1,469,813
1,469,813
1,469,813
Diluted Average Shares
1,683,929
1,576,429
1,469,813
1,469,813
1,469,813
Rent Expense Supplemental
--
--
--
--
50,523
Total Expenses
34,562,021
33,265,582
32,689,564
25,224,902
23,810,202
Net Income from Continuing & Discontinued Operation
1,984,001
1,101,605
603,456
4,077,855
-1,112,414
Normalized Income
1,984,001
1,101,605
603,456
449,055.791
-1,112,414
Interest Income
688,075
774,458
920,723
1,202,980
1,572,958
Interest Expense
173,157
309,817
446,681
464,858
428,360
Net Interest Income
-173,157
-309,817
-446,681
-464,858
-428,360
EBIT
2,977,178
1,816,056
1,300,888
4,474,819
-1,254,463
Reconciled Depreciation
310,979
310,833
328,872
357,359
361,141
Net Income from Continuing Operation Net Minority Interest
1,984,001
1,101,605
603,456
4,077,855
-1,112,414
Total Unusual Items Excluding Goodwill
--
--
0
3,784,211
0
Total Unusual Items
--
--
0
3,784,211
0
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
155,411.791
0
12/31/2022 - 9/28/2017
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