Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
226,277,000
208,815,000
208,615,000
186,503,000
191,025,000
Operating Expense
169,022,000
150,654,000
164,037,000
143,274,000
154,585,000
Pretax Income
53,019,000
53,937,000
42,780,000
37,954,000
35,400,000
Tax Provision
16,232,000
16,232,000
12,424,000
11,491,000
10,658,000
Net Income Common Stockholders
36,763,000
37,674,000
30,368,000
26,394,000
24,668,000
Diluted NI Available to Com Stockholders
36,763,000
37,674,000
30,368,000
26,394,000
24,668,000
Basic EPS
86.06
87.54
70.19
61.01
57.02
Diluted EPS
86.06
87.54
70.19
61.01
57.02
Basic Average Shares
428,051.52
430,345
432,635
432,611
432,612
Diluted Average Shares
428,051.52
430,345
432,635
432,611
432,612
Net Income from Continuing & Discontinued Operation
36,763,000
37,674,000
30,368,000
26,394,000
24,668,000
Normalized Income
36,651,984.70
37,554,461.37
30,517,722.21
26,730,069.08
24,804,989.60
Interest Income
163,670,000
155,648,000
135,252,000
119,983,000
111,508,000
Interest Expense
45,730,000
42,354,000
31,551,000
26,037,000
14,615,000
Net Interest Income
117,940,000
113,294,000
103,701,000
93,946,000
96,893,000
Reconciled Depreciation
--
10,036,000
9,705,000
9,327,000
8,864,000
Net Income from Continuing Operation Net Minority Interest
36,763,000
37,674,000
30,368,000
26,394,000
24,668,000
Total Unusual Items Excluding Goodwill
160,000
171,000
-211,000
-482,000
-196,000
Total Unusual Items
160,000
171,000
-211,000
-482,000
-196,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
48,984.70
51,461.37
-61,277.79
-145,930.92
-59,010.40
3/31/2023 - 10/2/2015
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