Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
351,864,000
311,582,000
221,213,000
229,811,000
208,068,000
Operating Expense
205,695,000
181,282,000
119,140,000
127,587,000
134,104,000
Pretax Income
142,613,000
127,097,000
104,630,000
79,490,000
73,320,000
Tax Provision
41,964,000
36,624,000
30,020,000
21,732,000
20,868,000
Net Income Common Stockholders
100,627,000
90,469,000
74,618,000
57,760,000
52,397,000
Diluted NI Available to Com Stockholders
100,627,000
90,469,000
74,618,000
57,760,000
52,397,000
Basic EPS
187.69
167.66
136.37
104.17
92.92
Diluted EPS
187.68
167.64
136.35
104.15
91.01
Basic Average Shares
536,751.49
539,598
547,173.13
554,478.26
563,848.13
Diluted Average Shares
536,793.19
539,662.37
547,253.39
554,584.73
575,727.94
Net Income from Continuing & Discontinued Operation
100,627,000
90,469,000
74,618,000
57,760,000
52,397,000
Normalized Income
103,134,526.64
92,746,894.84
72,795,356.78
74,275,779.85
52,856,745
Interest Income
265,139,000
255,603,000
227,829,000
206,074,000
158,608,000
Interest Expense
89,286,000
86,046,000
80,727,000
78,315,000
39,719,000
Net Interest Income
175,853,000
169,557,000
147,102,000
127,759,000
118,889,000
Reconciled Depreciation
--
12,881,000
13,197,000
15,229,000
17,965,000
Net Income from Continuing Operation Net Minority Interest
100,627,000
90,469,000
74,618,000
57,760,000
52,397,000
Total Unusual Items Excluding Goodwill
-3,553,000
-3,200,000
2,556,000
-22,730,000
-643,000
Total Unusual Items
-3,553,000
-3,200,000
2,556,000
-22,730,000
-643,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,045,473.36
-922,105.16
733,356.78
-6,214,220.15
-183,255
3/31/2023 - 10/3/2022
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