Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,753,000
8,574,000
11,130,000
10,978,000
-694,000
Net Non Operating Interest Income Expense
-1,196,000
-1,200,000
--
-1,033,000
-589,000
Other Income Expense
322,000
-852,000
673,000
-50,000
697,000
Pretax Income
2,332,000
1,509,000
1,936,000
1,532,000
648,000
Tax Provision
457,000
312,000
334,000
348,000
108,000
Net Income Common Stockholders
1,783,000
1,106,000
1,583,000
1,172,000
1,576,000
Diluted NI Available to Com Stockholders
1,783,000
1,106,000
1,583,000
1,172,000
1,576,000
Basic EPS
3.40
2.08
--
2.02
2.67
Diluted EPS
3.39
2.08
2.79
2.02
2.67
Basic Average Shares
525,100
569,784.17
543,400
554,600
591,000
Diluted Average Shares
525,500
569,784.17
--
555,000
591,400
Total Expenses
11,422,000
7,065,000
9,194,000
9,446,000
-1,342,000
Net Income from Continuing & Discontinued Operation
1,863,000
1,188,000
1,583,000
1,172,000
1,634,000
Normalized Income
1,856,567.75
1,285,568.59
1,572,242.77
1,529,054.83
610,052
Interest Income
2,872,000
2,953,000
3,045,000
2,752,000
2,183,000
Interest Expense
1,196,000
1,200,000
1,309,000
1,033,000
589,000
Net Interest Income
-1,196,000
-1,200,000
--
-1,033,000
-589,000
EBIT
3,528,000
2,709,000
3,245,000
2,565,000
1,237,000
Reconciled Depreciation
136,000
139,000
157,000
152,000
146,000
Net Income from Continuing Operation Net Minority Interest
1,863,000
1,188,000
1,583,000
1,172,000
545,000
Total Unusual Items Excluding Goodwill
8,000
-123,000
-89,000
-462,000
-78,000
Total Unusual Items
8,000
-123,000
-89,000
-462,000
-78,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,567.75
-25,431.41
2,242.77
-104,945.17
-12,948
12/31/2022 - 2/28/2018
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