Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,766,000
2,301,000
1,929,000
1,997,000
1,269,544
Pretax Income
1,104,000
728,000
719,000
471,000
450,578
Tax Provision
269,000
178,000
185,000
122,000
113,826
Net Income Common Stockholders
835,000
550,000
534,000
349,000
336,752
Diluted NI Available to Com Stockholders
835,000
550,000
534,000
349,000
336,752
Basic EPS
2.95
2.31
2.56
1.79
1.55
Diluted EPS
2.93
2.30
2.55
1.78
1.55
Basic Average Shares
287,847.50
--
--
--
--
Diluted Average Shares
289,021.50
239,121
209,337
195,871
217,403
Net Income from Continuing & Discontinued Operation
835,000
550,000
534,000
349,000
336,752
Normalized Income
890,969.20
703,468
551,832
476,280
349,716.93
Interest Income
3,302,000
2,903,000
2,743,000
2,526,000
1,147,579
Interest Expense
891,000
913,000
1,037,000
746,000
78,001
Net Interest Income
2,411,000
1,990,000
1,706,000
1,780,000
1,069,578
Reconciled Depreciation
159,000
141,000
150,000
144,000
28,305
Net Income from Continuing Operation Net Minority Interest
835,000
550,000
534,000
349,000
336,752
Total Unusual Items Excluding Goodwill
-74,000
-203,000
-24,000
-172,000
-17,356
Total Unusual Items
-74,000
-203,000
-24,000
-172,000
-17,356
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,030.80
-49,532
-6,168
-44,720
-4,391.07
12/31/2022 - 6/16/1992
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