Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
387,218,000
375,593,000
314,419,000
286,581,000
266,860,000
Operating Expense
221,360,000
216,866,000
188,034,000
203,649,000
177,312,000
Pretax Income
160,913,000
153,751,000
118,918,000
91,392,000
80,533,000
Tax Provision
47,915,000
45,804,000
35,847,000
24,208,000
24,327,000
Net Income Common Stockholders
111,515,000
106,523,000
82,805,000
66,931,000
56,159,000
Diluted NI Available to Com Stockholders
111,515,000
106,523,000
82,805,000
66,931,000
56,159,000
Basic EPS
99.15
94.02
71.63
57.16
47.39
Diluted EPS
99.15
94.02
71.63
57.16
47.39
Basic Average Shares
1,125,445.40
1,132,917
1,155,888
1,170,889
1,184,912.39
Diluted Average Shares
1,125,445.40
1,132,917
1,155,888
1,170,889
1,184,912.39
Net Income from Continuing & Discontinued Operation
111,515,000
106,523,000
82,805,000
66,931,000
56,159,000
Normalized Income
112,382,956.77
107,411,845.61
85,489,554.51
56,355,085
55,696,973.60
Interest Income
373,354,000
355,137,000
274,197,000
240,840,000
197,061,000
Interest Expense
101,551,000
94,874,000
66,169,000
54,129,000
29,247,000
Net Interest Income
271,803,000
260,263,000
208,028,000
186,711,000
167,814,000
Reconciled Depreciation
--
14,524,000
12,774,000
13,268,000
13,152,000
Net Income from Continuing Operation Net Minority Interest
111,515,000
106,523,000
82,805,000
66,931,000
56,159,000
Total Unusual Items Excluding Goodwill
-1,236,000
-1,266,000
-3,843,000
14,389,000
662,000
Total Unusual Items
-1,236,000
-1,266,000
-3,843,000
14,389,000
662,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-368,043.23
-377,154.39
-1,158,445.49
3,813,085
199,973.60
3/31/2023 - 4/1/2016
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