Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
69,698,000
58,283,000
53,512,000
46,254,000
47,365,000
Pretax Income
27,907,000
21,852,000
18,397,000
10,739,000
13,486,000
Tax Provision
5,738,000
4,676,000
4,121,000
2,223,000
2,225,000
Net Income Common Stockholders
21,308,000
16,300,000
13,525,000
7,907,000
10,764,000
Diluted NI Available to Com Stockholders
21,308,000
16,300,000
13,525,000
7,907,000
10,764,000
Basic EPS
70.47
51.95
41.07
23.05
30.42
Diluted EPS
69.55
51.32
40.54
22.87
30.06
Basic Average Shares
301,675
312,700
328,100
340,800
352,100
Diluted Average Shares
306,650
317,600
333,600
345,800
358,100
Net Income from Continuing & Discontinued Operation
22,169,000
17,176,000
14,276,000
8,516,000
11,261,000
Normalized Income
22,528,857.99
17,627,172.62
14,692,709.90
11,078,976
11,523,190
Interest Income
85,856,000
80,373,000
81,397,000
68,515,000
29,024,000
Interest Expense
70,869,000
66,814,000
73,341,000
62,164,000
21,346,000
Net Interest Income
14,987,000
13,559,000
8,056,000
6,351,000
7,678,000
Reconciled Depreciation
2,068,000
2,182,000
2,392,000
4,856,000
2,455,000
Net Income from Continuing Operation Net Minority Interest
22,169,000
17,176,000
14,276,000
8,516,000
11,261,000
Total Unusual Items Excluding Goodwill
-453,000
-574,000
-537,000
-3,232,000
-314,000
Total Unusual Items
-453,000
-574,000
-537,000
-3,232,000
-314,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-93,142.01
-122,827.38
-120,290.10
-669,024
-51,810
12/31/2022 - 5/4/1999
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