Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,695,000
5,429,000
5,421,000
4,271,000
2,239,000
Net Non Operating Interest Income Expense
-165,000
-164,000
-132,000
-97,000
-29,000
Other Income Expense
86,000
89,000
81,000
--
58,000
Pretax Income
521,000
323,000
778,000
-35,000
793,000
Tax Provision
97,000
52,000
136,000
23,000
158,000
Net Income Common Stockholders
401,000
248,000
622,000
-58,000
635,000
Diluted NI Available to Com Stockholders
401,000
248,000
622,000
-58,000
635,000
Basic EPS
3.05
1.89
4.98
-0.47
5.52
Diluted EPS
3.04
1.88
4.88
-0.47
5.52
Basic Average Shares
131,500
131,000
125,000
124,000
115,000
Diluted Average Shares
132,000
132,000
131,000
124,000
115,000
Total Expenses
5,174,000
5,106,000
4,643,000
4,306,000
1,446,000
Net Income from Continuing & Discontinued Operation
418,000
265,000
639,000
-58,000
635,000
Normalized Income
418,000
265,000
639,000
-58,000
635,000
Interest Income
2,779,000
2,758,000
2,659,000
2,209,000
1,716,000
Interest Expense
165,000
164,000
132,000
97,000
29,000
Net Interest Income
-165,000
-164,000
-132,000
-97,000
-29,000
EBIT
686,000
487,000
910,000
62,000
822,000
Reconciled Depreciation
702,000
665,000
569,000
412,000
324,000
Net Income from Continuing Operation Net Minority Interest
418,000
265,000
639,000
-58,000
635,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/22/2022
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