Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,563,030.653
10,720,589.182
9,483,323.244
9,933,165.188
10,675,110.470
Operating Expense
6,160,550.248
6,031,704.162
5,990,837.446
6,732,187.954
6,956,123.915
Pretax Income
5,499,008.158
4,678,322.523
3,580,900.456
4,757,297.012
3,853,905.359
Tax Provision
1,121,399.897
920,542.382
495,233.110
456,691.949
613,280.737
Net Income Common Stockholders
4,346,440.395
3,724,190.528
3,058,464.452
4,271,152.276
3,189,072.446
Basic EPS
0.86
0.73
0.58
0.84
0.61
Diluted EPS
0.86
0.73
0.58
0.84
0.61
Basic Average Shares
5,047,114.695
5,101,630.860
5,273,214.572
5,084,705.091
5,227,987.617
Diluted Average Shares
5,047,114.695
5,101,630.860
5,273,214.572
5,084,705.091
5,227,987.617
Net Income from Continuing & Discontinued Operation
4,346,440.395
3,724,190.528
3,058,464.452
4,271,152.276
3,189,072.446
Normalized Income
4,347,396.058
3,725,206.959
3,060,267.265
4,578,558.250
3,359,296.484
Interest Income
5,255,076.758
5,140,965.894
4,849,801.024
5,067,384.339
5,340,690.872
Interest Expense
2,681,818.559
2,765,623.728
2,701,984.258
3,268,003.327
3,248,434.259
Net Interest Income
2,573,258.198
2,375,342.166
2,147,816.766
1,799,381.012
2,092,256.614
Reconciled Depreciation
624,584.088
604,717.953
635,009.301
647,513.945
588,177.464
Net Income from Continuing Operation Net Minority Interest
4,346,440.395
3,724,190.528
3,058,464.452
4,271,152.276
3,189,072.446
Total Unusual Items Excluding Goodwill
-1,200.472
-1,265.426
-2,092.154
-340,050.179
-202,438.544
Total Unusual Items
-1,200.472
-1,265.426
-2,092.154
-340,050.179
-202,438.544
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-244.809
-248.995
-289.342
-32,644.205
-32,214.507
12/31/2022 - 8/18/2016
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