Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
255,582
243,539
114,526
212,176
212,350
Pretax Income
98,478
91,354
-68,148
63,053
70,970
Tax Provision
16,338
16,487
-26,502
12,789
14,397
Net Income Common Stockholders
80,682
73,409
-43,105
48,805
55,114
Diluted NI Available to Com Stockholders
80,682
73,409
-43,105
48,805
55,114
Basic EPS
4.08
3.65
-1.66
3.17
3.58
Diluted EPS
4.03
3.61
-1.66
3.15
3.56
Basic Average Shares
19,760.75
20,099
15,651.21
15,395.90
15,384
Diluted Average Shares
20,030
20,318
15,651.21
15,493.65
15,471
Net Income from Continuing & Discontinued Operation
82,140
74,867
-41,646
50,264
56,573
Normalized Income
82,649.63
75,281.67
-35,897.71
50,268.78
57,876.10
Interest Income
334,291
332,989
313,231
286,133
196,107
Interest Expense
122,435
133,003
149,642
120,418
28,735
Net Interest Income
211,856
199,986
163,589
165,715
167,372
Reconciled Depreciation
388
7,882
7,675
8,091
8,112
Net Income from Continuing Operation Net Minority Interest
82,140
74,867
-41,646
50,264
56,573
Total Unusual Items Excluding Goodwill
-611
-506
-9,408
-6
-1,635
Total Unusual Items
-611
-506
-9,408
-6
-1,635
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-101.37
-91.33
-3,659.71
-1.22
-331.91
12/31/2022 - 6/25/1999
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