Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
535,752,587
532,410,558
542,558,776
523,497,276
355,699,436
Operating Expense
458,150,464
461,041,811
477,869,951
366,438,781
204,780,576
Pretax Income
61,303,234
29,590,769
-20,615,386
69,233,858
98,536,011
Tax Provision
32,204,417
21,936,664
19,594,330
40,575,448
37,263,662
Net Income Common Stockholders
20,096,717
3,793,369
-20,254,961
22,273,810
39,421,491
Diluted NI Available to Com Stockholders
20,096,717
3,793,369
-20,254,961
22,273,810
39,421,491
Basic EPS
9.70
1.83
-9.78
10.92
19.32
Diluted EPS
9.70
1.83
-9.78
10.92
19.32
Basic Average Shares
2,070,953.62
2,070,953.62
2,070,953.62
2,039,907.13
2,039,931.84
Diluted Average Shares
2,070,953.62
2,070,953.62
2,070,953.62
2,039,907.13
2,039,931.84
Net Income from Continuing & Discontinued Operation
20,096,717
3,793,369
-20,254,961
22,273,810
39,421,491
Normalized Income
10,751,368.50
2,714,983.75
-16,896,397.75
23,314,304.50
34,753,251.95
Interest Income
645,702,428
714,670,997
732,184,064
439,651,713
254,288,233
Interest Expense
577,379,298
653,182,377
653,396,435
260,718,855
89,557,375
Net Interest Income
68,323,130
61,488,620
78,787,629
178,932,858
164,730,858
Reconciled Depreciation
29,498,518
28,645,376
26,251,710
17,472,269
10,931,323
Net Income from Continuing Operation Net Minority Interest
20,138,448
3,830,965
-20,254,606
22,277,344
39,425,472
Total Unusual Items Excluding Goodwill
12,516,106
1,487,975
-3,007,667
-892,466
7,513,698
Total Unusual Items
12,516,106
1,487,975
-3,007,667
-892,466
7,513,698
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,129,026.50
371,993.75
-751,916.75
-223,116.50
2,841,477.95
12/31/2022 - 5/10/2000
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