Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
218,301
218,801
215,510
202,770
183,609
Operating Expense
157,249
151,649
147,316
138,367
131,823
Pretax Income
61,803
67,203
65,023
61,745
46,077
Tax Provision
12,523
12,623
12,767
13,070
9,314
Net Income Common Stockholders
49,280
54,580
52,257
48,672
36,762
Diluted NI Available to Com Stockholders
49,280
54,580
52,257
48,672
36,762
Basic EPS
3.20
3.55
3.41
3.18
2.37
Diluted EPS
3.19
3.53
3.39
3.17
2.37
Basic Average Shares
15,400.17
15,375.42
15,341.10
15,292.26
15,526.11
Diluted Average Shares
15,449.16
15,457.41
15,428.64
15,342.02
15,537.42
Net Income from Continuing & Discontinued Operation
49,280
54,580
52,257
48,672
36,762
Normalized Income
49,330.88
54,631.97
52,286.75
48,683.82
36,773.97
Interest Income
151,928
155,928
204,082
195,074
81,613
Interest Expense
58,077
60,777
99,934
95,422
13,396
Net Interest Income
93,851
95,151
104,148
99,652
68,217
Reconciled Depreciation
12,920
12,020
12,306
12,177
13,214
Net Income from Continuing Operation Net Minority Interest
49,280
54,580
52,257
48,672
36,762
Total Unusual Items Excluding Goodwill
-64
-64
-37
-15
-15
Total Unusual Items
-64
-64
-37
-15
-15
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13.12
-12.03
-7.25
-3.18
-3.03
12/31/2022 - 1/3/2000
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