Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
253,996,000
168,350,000
133,110,000
119,287,000
148,267,000
Operating Expense
173,077,000
105,584,000
80,788,000
79,190,000
112,971,000
Pretax Income
73,984,000
55,666,000
38,282,000
30,899,000
29,518,000
Tax Provision
21,892,000
15,960,000
10,848,000
9,510,000
9,031,000
Net Income Common Stockholders
52,091,000
39,705,000
27,434,000
21,389,000
20,486,000
Diluted NI Available to Com Stockholders
52,091,000
39,705,000
27,434,000
21,389,000
20,486,000
Basic EPS
292.92
222.95
152.46
117.06
111.01
Diluted EPS
292.74
222.77
116.90
116.90
110.85
Basic Average Shares
177,802.47
178,089.26
179,942.28
182,718.26
184,930
Diluted Average Shares
177,908.02
178,233.16
179,942.28
182,968.35
184,930
Net Income from Continuing & Discontinued Operation
52,091,000
39,705,000
27,434,000
21,389,000
20,486,000
Normalized Income
52,237,452.42
39,970,236
27,452,642
21,589,744.68
20,547,770.55
Interest Income
191,555,000
169,963,000
150,045,000
124,120,000
93,157,000
Interest Expense
79,859,000
76,395,000
74,680,000
61,843,000
28,134,000
Net Interest Income
111,696,000
93,568,000
75,365,000
62,277,000
65,023,000
Reconciled Depreciation
--
5,329,000
4,249,000
3,312,000
3,177,000
Net Income from Continuing Operation Net Minority Interest
52,091,000
39,705,000
27,434,000
21,389,000
20,486,000
Total Unusual Items Excluding Goodwill
-208,000
-372,000
-26,000
-290,000
-89,000
Total Unusual Items
-208,000
-372,000
-26,000
-290,000
-89,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-61,547.58
-106,764
-7,358
-89,255.32
-27,229.45
3/31/2023 - 10/3/2022
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