Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
323,300
323,100
321,500
298,700
254,700
Operating Expense
228,100
214,600
209,200
199,600
181,200
Pretax Income
5,100
60,100
60,400
47,400
31,200
Tax Provision
8,000
16,000
15,000
6,300
5,500
Net Income Common Stockholders
-3,000
44,000
45,400
41,100
25,700
Diluted NI Available to Com Stockholders
-3,000
44,000
45,400
41,100
25,700
Basic EPS
-0.16
2.28
2.35
2.12
1.32
Diluted EPS
-0.16
2.28
2.35
2.12
1.32
Basic Average Shares
19,287.14
19,287.14
19,289.60
19,422.60
19,473.36
Diluted Average Shares
19,287.14
19,287.14
19,289.60
19,422.60
19,473.36
Net Income from Continuing & Discontinued Operation
-3,000
44,000
45,400
41,100
25,700
Normalized Income
31,440
53,822.20
57,281.60
76,259.60
47,948
Interest Income
290,500
296,500
311,000
277,000
195,200
Interest Expense
52,500
58,100
68,300
49,000
18,800
Net Interest Income
238,000
238,400
242,700
228,000
176,400
Reconciled Depreciation
18,400
18,400
17,400
17,300
18,000
Net Income from Continuing Operation Net Minority Interest
-3,000
44,000
45,400
41,100
25,700
Total Unusual Items Excluding Goodwill
-57,400
-13,400
-15,800
-40,600
-27,000
Total Unusual Items
-57,400
-13,400
-15,800
-40,600
-27,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-22,960
-3,577.80
-3,918.40
-5,440.40
-4,752
12/31/2022 - 7/12/2019
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