Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
12,832,964
12,607,964
11,975,210
11,038,482
8,117,445
Operating Expense
5,095,639
4,823,639
4,269,466
3,954,421
4,129,239
Pretax Income
6,161,834
5,020,834
2,973,725
970,588
-108,019
Tax Provision
2,022,294
1,477,294
730,357
946,530
594,508
Net Income Common Stockholders
4,139,540
3,543,540
2,243,245
24,054
-702,691
Diluted NI Available to Com Stockholders
4,139,540
3,543,540
2,243,245
24,054
-702,691
Basic EPS
97.32
83.35
52.80
0.57
-16.57
Diluted EPS
97.24
83.26
52.73
0.57
-16.57
Basic Average Shares
42,532.87
42,513.73
42,483.33
42,451.56
42,403.05
Diluted Average Shares
42,576.36
42,562.03
42,542
42,451.56
42,470.10
Net Income from Continuing & Discontinued Operation
4,139,540
3,543,540
2,243,245
24,054
-702,691
Normalized Income
4,140,179.56
3,496,923.32
2,233,975.69
93,901.92
-741,677.11
Interest Income
14,338,463
14,590,463
14,523,266
14,826,765
9,265,806
Interest Expense
4,338,439
4,571,439
4,934,243
5,953,294
3,341,812
Net Interest Income
10,000,024
10,019,024
9,589,023
8,873,471
5,923,994
Reconciled Depreciation
714,751
675,751
614,205
533,138
498,701
Net Income from Continuing Operation Net Minority Interest
4,139,540
3,543,540
2,243,245
24,054
-702,691
Total Unusual Items Excluding Goodwill
-952
66,048
12,287
-86,232
48,131
Total Unusual Items
-952
66,048
12,287
-86,232
48,131
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-312.44
19,431.32
3,017.69
-16,384.08
9,144.89
12/31/2022 - 1/3/2000
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