Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
8,157,943
6,282,156
3,808,320
1,873,737
1,764,192
Pretax Income
624,777
317,339
345,972
1,667
-698,885
Tax Provision
-729,235
-824,267
94,184
-35,688
-5,988
Net Income Common Stockholders
1,303,893
1,091,487
217,574
34,523
-45,692
Diluted NI Available to Com Stockholders
1,303,893
1,091,487
217,574
34,523
-45,692
Basic EPS
10.06
8.81
1.68
0.27
-0.35
Diluted EPS
10.06
8.81
1.68
0.27
-0.35
Basic Average Shares
129,587.54
129,587.54
129,587.54
129,587.54
129,587.54
Diluted Average Shares
129,587.54
129,587.54
129,587.54
129,587.54
129,587.54
Rent Expense Supplemental
--
30,967
35,261
24,126
--
Net Income from Continuing & Discontinued Operation
1,303,893
1,091,487
217,574
34,523
-45,692
Normalized Income
1,303,893
1,091,487
217,574
34,523
-45,692
Interest Income
0
0
0
0
0
Interest Expense
4,730,120
3,463,605
1,410,758
1,204,712
1,259,646
Net Interest Income
-4,730,120
-3,463,605
-1,410,758
-1,204,712
-1,259,646
Reconciled Depreciation
468,928
442,761
292,911
169,449
74,381
Net Income from Continuing Operation Net Minority Interest
1,303,893
1,091,487
217,574
34,523
-45,692
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/29/2026
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