Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
315,740,000
315,742,000
131,089,000
113,034,000
110,843,000
Operating Expense
178,513,000
178,513,000
80,816,000
70,232,000
70,407,000
Pretax Income
136,711,000
136,711,000
50,488,000
43,976,000
37,776,000
Tax Provision
39,991,000
39,991,000
13,933,000
12,337,000
10,416,000
Net Income Common Stockholders
96,723,000
96,723,000
36,552,000
31,572,000
27,213,000
Diluted NI Available to Com Stockholders
96,723,000
96,723,000
36,552,000
31,572,000
27,213,000
Basic EPS
365.23
338.85
125.11
106.55
90.70
Diluted EPS
365.17
338.80
125.03
106.47
90.63
Basic Average Shares
284,261
285,441
292,145
296,317
300,024
Diluted Average Shares
284,325.51
285,487.01
292,345.84
296,534.24
300,273.10
Net Income from Continuing & Discontinued Operation
96,723,000
96,723,000
36,552,000
31,572,000
27,213,000
Normalized Income
97,056,222.05
97,056,222.05
36,861,575
31,281,840
27,503,725
Interest Income
133,677,000
133,677,000
112,216,000
97,040,000
86,016,000
Interest Expense
42,676,000
42,676,000
27,882,000
17,106,000
7,400,000
Net Interest Income
91,001,000
91,001,000
84,334,000
79,934,000
78,616,000
Reconciled Depreciation
4,965,000
4,965,000
4,655,000
3,354,000
3,216,000
Net Income from Continuing Operation Net Minority Interest
96,723,000
96,723,000
36,552,000
31,572,000
27,213,000
Total Unusual Items Excluding Goodwill
-471,000
-471,000
-427,000
403,000
-401,000
Total Unusual Items
-471,000
-471,000
-427,000
403,000
-401,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-137,777.95
-137,777.95
-117,425
112,840
-110,275
3/31/2023 - 1/1/2001
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