Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
152,723
152,723
137,105
136,731
135,251
Operating Expense
63,001
63,001
67,577
66,455
57,226
Pretax Income
84,595
84,595
57,149
52,507
72,225
Tax Provision
14,466
14,466
10,976
9,814
13,340
Net Income Common Stockholders
70,129
70,129
46,173
42,693
58,885
Diluted NI Available to Com Stockholders
70,129
70,129
46,173
42,693
58,885
Basic EPS
0.17
--
0.11
0.10
0.14
Diluted EPS
0.17
--
0.11
0.10
0.14
Basic Average Shares
415,000
--
415,000
415,000
415,000
Diluted Average Shares
415,000
--
415,000
415,000
415,000
Net Income from Continuing & Discontinued Operation
70,129
70,129
46,173
42,693
58,885
Normalized Income
70,218.532
70,218.532
51,944.120
46,698.289
65,513.384
Interest Income
162,853
162,853
156,280
158,933
160,974
Interest Expense
10,412
10,412
15,710
18,914
20,870
Net Interest Income
152,441
152,441
140,570
140,019
140,104
Reconciled Depreciation
5,217
5,217
5,241
3,097
2,874
Net Income from Continuing Operation Net Minority Interest
70,129
70,129
46,173
42,693
58,885
Total Unusual Items Excluding Goodwill
-108
-108
-7,143
-4,926
-8,130
Total Unusual Items
-108
-108
-7,143
-4,926
-8,130
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18.468
-18.468
-1,371.880
-920.711
-1,501.616
3/31/2023 - 10/2/2013
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