Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
52,244,000
47,295,000
45,346,000
41,140,000
33,270,000
Pretax Income
12,721,000
8,853,000
6,821,000
28,255,000
9,604,000
Tax Provision
2,951,000
1,056,000
1,675,000
873,000
1,942,000
Net Income Common Stockholders
9,729,000
7,767,000
5,085,000
27,366,000
7,630,000
Average Dilution Earnings
0
0
0
0
0
Diluted NI Available to Com Stockholders
9,729,000
7,767,000
5,085,000
27,366,000
7,630,000
Basic EPS
3.16
2.46
1.59
8.68
2.34
Diluted EPS
3.03
2.36
1.52
8.30
2.25
Basic Average Shares
3,083,136.21
3,151,644.45
3,198,481.83
3,152,579.45
3,260,938.56
Diluted Average Shares
3,215,578.75
3,290,245.30
3,351,111.97
3,295,996.20
3,397,470.22
Net Income from Continuing & Discontinued Operation
9,730,000
7,767,000
5,086,000
27,366,000
7,629,000
Normalized Income
12,220,693.34
9,949,237
6,263,748
1,692,345
6,901,224
Interest Income
33,114,000
34,291,000
43,055,000
35,513,000
13,185,000
Interest Expense
23,812,000
26,545,000
35,948,000
28,217,000
6,563,000
Net Interest Income
9,302,000
7,746,000
7,107,000
7,296,000
6,622,000
Reconciled Depreciation
2,969,000
3,529,000
3,798,000
3,750,000
2,061,000
Net Income from Continuing Operation Net Minority Interest
9,730,000
7,767,000
5,086,000
27,366,000
7,629,000
Total Unusual Items Excluding Goodwill
-3,243,000
-2,477,000
-1,562,000
26,495,000
912,000
Total Unusual Items
-3,243,000
-2,477,000
-1,562,000
26,495,000
912,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-752,306.66
-294,763
-384,252
821,345
184,224
12/31/2022 - 5/16/2000
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