Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,439,000
12,690,000
11,674,000
10,772,000
10,062,000
Operating Expense
8,212,000
7,827,000
7,580,000
6,827,000
6,254,000
Pretax Income
4,822,000
4,580,000
3,941,000
4,179,000
3,488,000
Tax Provision
1,106,000
1,010,000
527,000
778,000
670,000
Net Income Common Stockholders
3,583,000
3,452,000
3,332,000
3,338,000
2,768,000
Diluted NI Available to Com Stockholders
3,583,000
3,452,000
3,332,000
3,338,000
2,768,000
Basic EPS
9.03
8.70
8.33
8.04
6.64
Diluted EPS
9.03
8.70
8.33
8.04
6.64
Basic Average Shares
397,000
397,000
400,000
415,000
417,000
Diluted Average Shares
397,000
397,000
400,000
415,000
417,000
Net Income from Continuing & Discontinued Operation
3,713,000
3,568,000
3,415,000
3,402,000
2,818,000
Normalized Income
3,792,439.65
3,622,548.03
3,481,703.37
3,356,372.10
2,991,853.78
Interest Income
18,147,000
17,349,000
19,746,000
20,170,000
11,226,000
Interest Expense
11,533,000
11,283,000
14,172,000
14,697,000
6,062,000
Net Interest Income
6,612,000
6,065,000
5,574,000
5,473,000
5,162,000
Reconciled Depreciation
583,000
494,000
461,000
650,000
532,000
Net Income from Continuing Operation Net Minority Interest
3,713,000
3,568,000
3,415,000
3,402,000
2,818,000
Total Unusual Items Excluding Goodwill
-94,000
-61,000
-77,000
190,000
-209,000
Total Unusual Items
-94,000
-61,000
-77,000
190,000
-209,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,560.35
-13,451.97
-10,296.63
35,372.10
-40,146.22
12/31/2022 - 1/4/2000
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