Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,629,000
8,770,000
8,897,000
9,070,000
9,240,000
Pretax Income
1,836,000
1,051,000
836,000
1,103,000
2,342,000
Tax Provision
382,000
199,000
167,000
144,000
627,000
Net Income Common Stockholders
1,329,000
742,000
558,000
847,000
1,604,000
Diluted NI Available to Com Stockholders
1,329,000
742,000
558,000
847,000
1,604,000
Basic EPS
4.29
2.39
1.82
3.00
5.06
Diluted EPS
4.25
2.37
1.80
2.98
5.03
Basic Average Shares
310,123
310,015
306,913
303,751
316,690
Diluted Average Shares
313,086.50
313,043
310,160
305,135
318,629
Rent Expense Supplemental
--
--
--
210,000
201,000
Net Income from Continuing & Discontinued Operation
1,454,000
852,000
668,000
957,000
1,714,000
Normalized Income
1,455,583.88
1,099,250.24
763,428.23
1,088,547.60
1,715,000
Interest Income
13,642,000
13,521,000
14,222,000
13,958,000
10,621,000
Interest Expense
6,169,000
6,408,000
7,472,000
6,897,000
2,857,000
Net Interest Income
7,473,000
7,113,000
6,750,000
7,061,000
7,764,000
Reconciled Depreciation
1,463,000
1,397,000
1,199,000
1,227,000
1,327,000
Net Income from Continuing Operation Net Minority Interest
1,454,000
852,000
669,000
959,000
1,715,000
Total Unusual Items Excluding Goodwill
-2,000
-305,000
-118,000
-149,000
0
Total Unusual Items
-2,000
-305,000
-118,000
-149,000
0
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-416.12
-57,749.76
-23,571.77
-19,452.40
0
12/31/2022 - 1/28/2014
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