Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
127,595
108,323
81,138
73,866
70,535
Pretax Income
48,762
38,431
15,685
5,853
-36,846
Tax Provision
3,259
9,728
4,713
2,501
-6,845
Net Income Common Stockholders
44,378
27,578
10,334
3,352
-30,001
Diluted NI Available to Com Stockholders
44,378
27,578
10,334
3,352
-30,001
Basic EPS
1.93
1.21
0.46
0.15
-1.32
Diluted EPS
1.90
1.20
0.46
0.15
-1.32
Basic Average Shares
22,991.95
22,746.23
22,434.65
22,745.32
22,690.94
Diluted Average Shares
23,438.72
23,060.67
22,551.72
22,822.31
22,690.94
Net Income from Continuing & Discontinued Operation
45,503
28,703
10,972
3,352
-30,001
Normalized Income
46,591.07
28,703
10,972
3,352
-10,971.71
Interest Income
206,639
185,525
162,637
125,867
82,752
Interest Expense
86,429
85,714
86,157
60,601
16,149
Net Interest Income
120,210
99,811
76,480
65,266
66,603
Reconciled Depreciation
4,904
4,818
4,737
4,526
4,266
Net Income from Continuing Operation Net Minority Interest
45,503
28,703
10,972
3,352
-30,001
Total Unusual Items Excluding Goodwill
-1,166
--
201
1,481
-23,371
Total Unusual Items
-1,166
--
201
1,481
-23,371
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-77.93
0
0
0
-4,341.71
12/31/2022 - 10/2/2017
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