Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
122,181
93,950
96,107
97,959
94,614
Pretax Income
50,634
19,936
30,085
31,501
36,889
Tax Provision
12,177
4,832
6,414
6,501
8,106
Net Income Common Stockholders
38,559
15,104
23,671
25,000
28,783
Diluted NI Available to Com Stockholders
38,559
15,104
23,671
25,000
28,783
Basic EPS
7.97
3.14
4.96
5.28
6.13
Diluted EPS
7.97
3.14
4.96
5.28
6.13
Basic Average Shares
4,876.85
4,804
4,770
4,732
4,693
Diluted Average Shares
4,876.85
4,804
4,770
4,732
4,693
Net Income from Continuing & Discontinued Operation
38,457
15,104
23,671
25,000
28,783
Normalized Income
38,449.40
15,102.48
23,685.16
24,970.62
28,736.20
Interest Income
138,814
132,835
127,564
113,074
81,475
Interest Expense
41,042
45,678
53,505
38,617
7,296
Net Interest Income
97,772
87,157
74,059
74,457
74,179
Reconciled Depreciation
--
2,666
2,016
2,802
3,026
Net Income from Continuing Operation Net Minority Interest
38,457
15,104
23,671
25,000
28,783
Total Unusual Items Excluding Goodwill
10
2
-18
37
60
Total Unusual Items
10
2
-18
37
60
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2.40
0.48
-3.84
7.62
13.20
12/31/2022 - 1/4/1999
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