Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,193,000
7,511,000
7,548,000
7,433,000
5,391,000
Operating Expense
6,711,000
4,783,000
3,360,000
3,186,000
3,090,000
Pretax Income
3,175,000
2,474,000
3,645,000
4,281,000
2,405,000
Tax Provision
733,000
581,000
883,000
939,000
504,000
Net Income Common Stockholders
2,426,000
1,893,000
2,762,000
3,342,000
1,901,000
Diluted NI Available to Com Stockholders
2,426,000
1,893,000
2,762,000
3,342,000
1,901,000
Basic EPS
31.50
34.80
50.90
58.80
32.20
Diluted EPS
31.50
34.80
50.90
58.80
32.20
Basic Average Shares
69,630.42
52,301.75
53,288.90
54,582.65
57,549.96
Diluted Average Shares
69,630.42
52,301.75
53,288.90
54,582.65
57,549.96
Net Income from Continuing & Discontinued Operation
2,447,000
1,893,000
2,762,000
3,342,000
1,901,000
Normalized Income
2,484,687.56
1,893,000
2,762,000
3,342,000
1,901,000
Interest Income
7,246,000
5,436,000
6,702,000
5,969,000
3,032,000
Interest Expense
1,881,000
1,548,000
2,394,000
1,502,000
433,000
Net Interest Income
5,365,000
3,888,000
4,308,000
4,467,000
2,599,000
Reconciled Depreciation
206,000
122,000
111,000
101,000
115,000
Net Income from Continuing Operation Net Minority Interest
2,447,000
1,893,000
2,762,000
3,342,000
1,901,000
Total Unusual Items Excluding Goodwill
-49,000
--
--
--
--
Total Unusual Items
-49,000
--
--
--
--
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,312.44
0
0
0
0
12/31/2022 - 1/2/2000
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