Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,893,400
11,517,448
13,308,395
12,339,551
11,690,903
Operating Expense
5,445,152
5,455,403
5,415,750
5,826,526
5,285,203
Pretax Income
610,874
533,005
651,428
457,308
1,001,183
Tax Provision
-765,663
-731,547
-430,927
-430,799
288,686
Net Income Common Stockholders
695,191
577,950
352,066
172,393
20,769
Diluted NI Available to Com Stockholders
695,191
577,950
352,066
172,393
20,769
Basic EPS
0.06
0.05
0.03
0.02
0.00
Diluted EPS
0.06
0.05
0.03
0.02
0.00
Basic Average Shares
10,995,600
10,995,600
10,995,600
10,995,600
10,995,600
Diluted Average Shares
10,995,600
10,995,600
10,995,600
10,995,600
10,995,600
Net Income from Continuing & Discontinued Operation
1,262,791
1,145,550
919,666
739,993
554,769
Normalized Income
2,036,827.750
1,515,060.750
1,152,844.750
745,711.750
554,717.049
Interest Income
27,242,902
28,598,133
30,272,702
29,719,055
26,065,007
Interest Expense
17,502,984
18,759,041
20,435,759
20,170,073
17,057,830
Net Interest Income
9,739,918
9,839,092
9,836,943
9,548,982
9,007,177
Reconciled Depreciation
620,981
653,167
716,724
769,677
789,931
Net Income from Continuing Operation Net Minority Interest
1,262,791
1,145,550
919,666
739,993
554,769
Total Unusual Items Excluding Goodwill
-1,032,049
-492,681
-310,905
-7,625
73
Total Unusual Items
-1,032,049
-492,681
-310,905
-7,625
73
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-258,012.250
-123,170.250
-77,726.250
-1,906.250
21.049
12/31/2022 - 3/31/2014
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