Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
43,898
41,247
37,389
36,759
30,895
Pretax Income
11,155
9,194
3,158
7,157
7,994
Tax Provision
2,176
1,737
323
1,139
1,374
Net Income Common Stockholders
8,979
7,457
2,835
6,018
6,620
Diluted NI Available to Com Stockholders
8,979
7,457
2,835
6,018
6,620
Basic EPS
4.14
3.45
1.32
2.81
3.10
Diluted EPS
4.14
3.45
1.32
2.81
3.10
Basic Average Shares
2,169.86
2,162.72
2,153.74
2,144.72
2,135.65
Diluted Average Shares
2,176.64
2,162.72
2,153.74
2,144.72
2,135.65
Net Income from Continuing & Discontinued Operation
8,979
7,457
2,835
6,018
6,620
Normalized Income
8,859.07
7,431.05
2,765.85
5,970.91
6,615.03
Interest Income
50,709
48,818
46,009
40,290
28,630
Interest Expense
16,691
17,080
18,723
12,267
4,487
Net Interest Income
34,018
31,738
27,286
28,023
24,143
Reconciled Depreciation
--
2,395
2,248
1,911
1,585
Net Income from Continuing Operation Net Minority Interest
8,979
7,457
2,835
6,018
6,620
Total Unusual Items Excluding Goodwill
149
32
77
56
6
Total Unusual Items
149
32
77
56
6
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
29.07
6.05
7.85
8.91
1.03
12/31/2022 - 4/26/1999
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