Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,945,892
4,882,892
5,141,263
6,282,439
5,474,438
Operating Expense
2,541,936
2,426,936
2,644,710
3,549,399
3,350,241
Pretax Income
1,828,501
2,079,501
2,030,302
1,890,778
1,273,396
Tax Provision
666,379
685,379
558,630
557,175
373,256
Net Income Common Stockholders
1,615,786
1,629,786
1,728,650
1,216,790
779,017
Diluted NI Available to Com Stockholders
1,615,786
1,629,786
1,728,650
1,216,790
779,017
Basic EPS
0.33
0.32
0.32
0.23
0.14
Diluted EPS
0.33
0.32
0.32
0.23
0.14
Basic Average Shares
4,706,771.3690
5,151,808.3770
5,376,450.4400
5,401,123.6390
5,593,885.9770
Diluted Average Shares
4,706,771.3690
5,151,808.3770
5,376,450.4400
5,401,123.6390
5,593,885.9770
Net Income from Continuing & Discontinued Operation
1,761,411
1,775,411
1,826,805
1,332,181
889,392
Normalized Income
1,249,767.0853
1,435,972.3537
1,519,207.9996
1,435,855.1629
1,012,309.6212
Interest Income
6,196,856
6,181,856
7,125,958
8,658,756
4,988,603
Interest Expense
--
2,645,205
3,364,624
3,935,538
1,189,877
Net Interest Income
3,551,651
3,536,651
3,761,334
4,723,218
3,798,726
Reconciled Depreciation
428,997
420,997
435,775
518,965
545,091
Net Income from Continuing Operation Net Minority Interest
1,158,317
1,392,317
1,469,851
1,332,181
889,392
Total Unusual Items Excluding Goodwill
-143,889
-63,889
-67,854
-146,993
-175,697
Total Unusual Items
-143,889
-63,889
-67,854
-146,993
-175,697
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-52,438.9147
-20,233.6463
-18,497.0004
-43,318.8371
-52,779.3788
12/31/2022 - 1/3/2000
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