Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
31,346,154
28,247,023
22,727,676
18,905,082
18,616,067
Operating Expense
13,908,385
13,090,689
11,749,477
10,754,512
10,474,320
Pretax Income
16,002,110
14,413,178
10,518,630
8,133,649
7,970,867
Tax Provision
2,173,040
1,893,444
487,708
249,640
202,385
Net Income Common Stockholders
12,669,538
11,294,027
8,815,338
6,959,725
7,084,050
Average Dilution Earnings
--
--
0
132,323
--
Diluted NI Available to Com Stockholders
12,669,538
11,294,027
8,815,338
7,092,048
7,084,050
Basic EPS
1.15
1.03
0.81
0.67
0.70
Diluted EPS
1.15
1.03
0.81
0.65
0.67
Basic Average Shares
10,934,402
10,934,402
10,934,402
10,346,845
10,137,260
Diluted Average Shares
10,934,402
10,934,402
10,934,402
10,934,402
10,746,288
Net Income from Continuing & Discontinued Operation
13,828,964
12,519,719
10,030,838
7,878,769
7,767,550
Normalized Income
13,936,829.486
12,501,845.179
10,025,702.682
7,884,156.412
7,758,893.519
Interest Income
14,558,878
13,553,701
14,056,020
14,448,369
14,289,720
Interest Expense
9,321,861
9,109,623
10,263,433
10,285,645
9,126,572
Net Interest Income
5,237,017
4,444,078
3,792,587
4,162,724
5,163,148
Reconciled Depreciation
1,190,478
1,209,748
1,162,000
1,099,009
970,421
Net Income from Continuing Operation Net Minority Interest
13,828,964
12,519,719
10,030,838
7,878,769
7,767,550
Total Unusual Items Excluding Goodwill
-124,815
20,577
5,385
-5,558
8,882
Total Unusual Items
-124,815
20,577
5,385
-5,558
8,882
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,949.514
2,703.179
249.682
-170.588
225.519
12/31/2022 - 5/22/2013
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