Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
51,303,200
49,219,500
42,141,300
36,276,400
29,525,600
Operating Expense
17,540,900
16,918,200
15,471,500
14,217,500
11,427,500
Pretax Income
28,724,400
26,805,700
24,473,900
19,611,300
17,109,700
Tax Provision
7,099,800
6,751,700
6,345,800
5,387,000
4,292,700
Net Income Common Stockholders
22,198,400
20,588,600
18,794,400
14,360,200
13,277,600
Diluted NI Available to Com Stockholders
22,198,400
20,588,600
18,794,400
14,360,200
13,277,600
Basic EPS
201.40
186.81
170.53
130.31
120.49
Diluted EPS
201.40
186.81
170.53
130.31
120.49
Basic Average Shares
110,225.67
110,217.49
110,213.03
110,206.61
110,197.35
Diluted Average Shares
110,225.67
110,217.49
110,213.03
110,206.61
110,197.35
Net Income from Continuing & Discontinued Operation
22,198,400
20,588,600
18,794,400
14,360,200
13,277,600
Normalized Income
22,673,360.67
21,060,591.73
18,600,629.86
15,028,356.89
13,182,987.76
Interest Income
84,433,400
82,146,200
70,555,000
57,919,500
45,303,100
Interest Expense
47,254,600
46,420,200
41,240,800
33,508,300
23,688,900
Net Interest Income
37,178,800
35,726,000
29,314,200
24,411,200
21,614,200
Reconciled Depreciation
2,493,400
2,456,700
2,225,500
1,828,600
1,388,400
Net Income from Continuing Operation Net Minority Interest
22,198,400
20,588,600
18,794,400
14,360,200
13,277,600
Total Unusual Items Excluding Goodwill
-630,900
-630,900
261,600
-921,200
126,300
Total Unusual Items
-630,900
-630,900
261,600
-921,200
126,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-155,939.33
-158,908.27
67,829.86
-253,043.11
31,687.76
3/31/2023 - 7/1/2002
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