Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,344,000
9,252,000
9,500,000
8,754,000
4,526,000
Pretax Income
3,212,000
2,971,000
3,592,000
12,077,000
1,362,000
Tax Provision
820,000
765,000
815,000
611,000
264,000
Net Income Common Stockholders
2,291,000
2,149,000
2,716,000
11,407,000
1,048,000
Diluted NI Available to Com Stockholders
2,291,000
2,149,000
2,716,000
11,407,000
1,048,000
Basic EPS
194.68
165.24
189.42
785.14
67.47
Diluted EPS
194.68
165.24
189.41
784.51
67.40
Basic Average Shares
11,764.95
13,002.46
14,341.87
14,527.90
15,531.92
Diluted Average Shares
11,764.95
13,002.46
14,342.66
14,539.61
15,549.94
Rent Expense Supplemental
262,000
244,000
219,000
222,000
189,000
Net Income from Continuing & Discontinued Operation
2,392,000
2,206,000
2,777,000
11,466,000
1,098,000
Normalized Income
2,437,427.15
2,295,160
2,917,686
2,585,258
919,068
Interest Income
11,542,000
11,778,000
12,353,000
10,391,000
3,413,000
Interest Expense
4,844,000
4,964,000
5,210,000
3,679,000
467,000
Net Interest Income
6,698,000
6,814,000
7,143,000
6,712,000
2,946,000
Reconciled Depreciation
455,000
405,000
130,000
-57,000
533,000
Net Income from Continuing Operation Net Minority Interest
2,392,000
2,206,000
2,777,000
11,466,000
1,098,000
Total Unusual Items Excluding Goodwill
-61,000
-120,000
-182,000
9,358,000
222,000
Total Unusual Items
-61,000
-120,000
-182,000
9,358,000
222,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15,572.85
-30,840
-41,314
477,258
43,068
12/31/2022 - 10/22/1986
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