Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
61,171,320
58,086,320
56,649,400
56,294,460
48,453,930
Operating Expense
54,741,520
50,909,120
50,911,320
51,749,260
42,636,470
Pretax Income
8,395,450
8,273,650
8,016,200
4,374,000
3,847,250
Tax Provision
1,274,020
1,469,020
2,658,000
-906,470
-208,320
Net Income Common Stockholders
6,020,820
5,466,320
3,988,300
4,207,000
3,441,630
Diluted NI Available to Com Stockholders
6,020,820
5,466,320
3,988,300
4,207,000
3,441,630
Basic EPS
7.55
7.23
5.89
4.68
3.83
Diluted EPS
7.45
7.15
5.81
4.68
3.83
Basic Average Shares
946,531.65
941,170.99
910,473.32
898,871.13
898,207.47
Diluted Average Shares
946,531.65
951,180.52
921,955.47
900,959.91
898,322.59
Net Income from Continuing & Discontinued Operation
6,020,820
5,466,320
3,988,300
4,207,000
3,441,630
Normalized Income
4,471,264.62
3,963,900.40
3,988,300
4,210,101
3,443,940
Interest Income
27,913,850
28,101,450
27,734,040
28,768,900
29,650,130
Interest Expense
23,637,790
24,915,990
25,370,440
27,865,030
25,745,630
Net Interest Income
4,276,060
3,185,460
2,363,600
903,870
3,904,500
Reconciled Depreciation
1,436,740
1,436,140
1,471,390
1,261,260
1,381,600
Net Income from Continuing Operation Net Minority Interest
6,020,820
5,466,320
3,988,300
4,207,000
3,441,630
Total Unusual Items Excluding Goodwill
1,826,770
1,826,770
0
-4,430
-3,300
Total Unusual Items
1,826,770
1,826,770
0
-4,430
-3,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
277,214.62
324,350.40
0
-1,329
-990
3/31/2023 - 12/12/2007
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