Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
279,642,544
230,092,544
160,261,678
150,431,745
111,772,356
Operating Expense
144,046,355
113,054,355
85,228,209
47,562,608
24,112,163
Pretax Income
91,013,116
76,749,116
51,851,772
87,092,264
80,270,808
Tax Provision
26,763,885
19,524,885
9,489,580
20,596,029
20,245,101
Net Income Common Stockholders
64,281,821
57,254,821
42,366,116
66,496,235
60,025,707
Diluted NI Available to Com Stockholders
64,281,821
57,254,821
42,366,116
66,496,235
60,025,707
Basic EPS
12.36
11.01
8.15
12.79
11.54
Diluted EPS
12.36
11.01
8.15
12.79
11.54
Basic Average Shares
5,200,000
5,200,000
5,200,000
5,200,000
5,200,000
Diluted Average Shares
5,200,000
5,200,000
5,200,000
5,200,000
5,200,000
Net Income from Continuing & Discontinued Operation
64,281,821
57,254,821
42,366,116
66,496,235
60,025,707
Normalized Income
64,988,066.78
57,774,834.57
42,862,703.20
66,566,531.05
60,130,685.50
Interest Income
745,068,844
654,700,844
498,842,475
231,411,237
131,769,840
Interest Expense
576,402,623
545,715,623
428,754,559
162,542,255
52,685,992
Net Interest Income
168,666,221
108,985,221
70,087,916
68,868,982
79,083,848
Reconciled Depreciation
6,555,156
5,002,156
3,509,979
2,185,104
1,293,983
Net Income from Continuing Operation Net Minority Interest
64,281,821
57,254,821
42,366,116
66,496,235
60,025,707
Total Unusual Items Excluding Goodwill
-1,000,442
-697,442
-607,828
-92,069
-140,385
Total Unusual Items
-1,000,442
-697,442
-607,828
-92,069
-140,385
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-294,196.22
-177,428.43
-111,240.80
-21,772.95
-35,406.50
12/31/2022 - 5/10/2000
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