Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,765,000
3,997,000
3,904,000
3,175,000
2,560,000
Operating Expense
3,362,000
3,014,000
3,138,000
2,800,000
2,214,000
Pretax Income
2,021,000
1,484,000
1,300,000
846,000
490,000
Tax Provision
465,000
345,000
287,000
183,000
78,000
Net Income Common Stockholders
1,453,000
1,014,000
879,000
511,000
706,000
Diluted NI Available to Com Stockholders
1,453,000
1,014,000
879,000
511,000
706,000
Basic EPS
16.60
11.59
10.07
5.72
7.91
Diluted EPS
16.60
11.59
10.07
5.72
7.91
Basic Average Shares
87,475.73
87,422.61
87,302.51
89,303
89,303
Diluted Average Shares
87,475.73
87,422.61
87,339.44
89,303
89,303
Net Income from Continuing & Discontinued Operation
1,556,000
1,139,000
1,013,000
663,000
801,000
Normalized Income
1,559,877.50
1,142,835
1,014,558
667,702.13
412,000
Interest Income
6,339,000
5,633,000
4,794,000
3,517,000
2,728,000
Interest Expense
1,964,000
1,850,000
1,188,000
664,000
562,000
Net Interest Income
4,375,000
3,783,000
3,606,000
2,853,000
2,166,000
Reconciled Depreciation
53,000
81,000
99,000
96,000
109,000
Net Income from Continuing Operation Net Minority Interest
1,556,000
1,139,000
1,013,000
663,000
412,000
Total Unusual Items Excluding Goodwill
-5,000
-5,000
-2,000
-6,000
0
Total Unusual Items
-5,000
-5,000
-2,000
-6,000
0
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,122.50
-1,165
-442
-1,297.87
0
12/31/2022 - 3/25/2015
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