Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
53,517,000
52,597,000
52,509,000
44,359,000
36,096,000
Operating Expense
41,763,000
42,072,000
43,658,000
37,162,000
30,225,000
Pretax Income
9,735,000
8,803,000
6,730,000
5,128,000
4,239,000
Tax Provision
1,940,000
1,771,000
1,601,000
1,679,000
1,483,000
Net Income Common Stockholders
6,033,000
5,282,000
3,480,000
1,735,000
1,229,000
Diluted NI Available to Com Stockholders
6,033,000
5,282,000
3,480,000
1,735,000
1,229,000
Basic EPS
1.63
1.36
0.88
0.43
0.30
Diluted EPS
1.63
1.36
0.88
0.43
0.30
Basic Average Shares
3,698,689.33
3,881,275
3,975,843.25
3,996,575.35
4,112,187.13
Diluted Average Shares
3,698,689.33
3,881,275
3,975,843.25
3,996,575.35
4,112,187.13
Net Income from Continuing & Discontinued Operation
6,794,000
6,002,000
4,200,000
2,493,000
1,825,000
Normalized Income
7,161,530.05
6,184,833.60
4,637,747.50
3,530,798
1,780,225.90
Interest Income
49,441,000
43,630,000
55,019,000
53,087,000
30,738,000
Interest Expense
39,312,000
33,561,000
45,127,000
42,777,000
17,897,000
Net Interest Income
10,129,000
10,069,000
9,892,000
10,310,000
12,841,000
Reconciled Depreciation
10,727,000
10,287,000
10,086,000
7,710,000
5,342,000
Net Income from Continuing Operation Net Minority Interest
6,794,000
6,002,000
4,200,000
2,493,000
1,825,000
Total Unusual Items Excluding Goodwill
-459,000
-229,000
-575,000
-1,012,000
69,000
Total Unusual Items
-459,000
-229,000
-575,000
-1,012,000
69,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-91,469.95
-46,166.40
-137,252.50
-312,202
24,225.90
12/31/2022 - 11/18/1996
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