Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,956,000
3,845,000
3,838,000
4,295,000
3,870,000
Pretax Income
683,000
615,000
381,000
968,000
300,000
Tax Provision
114,000
94,000
102,000
231,000
76,000
Net Income Common Stockholders
566,000
518,000
277,000
718,000
223,000
Diluted NI Available to Com Stockholders
566,000
518,000
277,000
718,000
223,000
Basic EPS
13.12
11.07
5.58
14.39
4.47
Diluted EPS
12.90
10.89
5.49
14.34
4.46
Basic Average Shares
43,550
46,800
49,600
49,800
49,900
Diluted Average Shares
44,350
47,600
50,400
50,000
50,000
Net Income from Continuing & Discontinued Operation
570,000
518,000
277,000
718,000
223,000
Normalized Income
619,818.45
583,752
364,761
737,762
224,000
Interest Income
4,982,000
4,912,000
5,024,000
5,145,000
4,684,000
Interest Expense
798,000
854,000
960,000
879,000
503,000
Net Interest Income
4,184,000
4,058,000
4,064,000
4,266,000
4,181,000
Reconciled Depreciation
75,000
80,000
90,000
116,000
113,000
Net Income from Continuing Operation Net Minority Interest
569,000
521,000
279,000
737,000
224,000
Total Unusual Items Excluding Goodwill
-61,000
-74,000
-117,000
-1,000
0
Total Unusual Items
-61,000
-74,000
-117,000
-1,000
0
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,181.55
-11,248
-31,239
-238
0
12/31/2022 - 6/15/2001
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