Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
202,915,000
189,688,000
153,470,000
146,229,000
135,772,000
Operating Expense
128,821,000
125,016,000
104,507,000
105,873,000
100,362,000
Pretax Income
68,627,000
58,146,000
45,016,000
34,855,000
34,111,000
Tax Provision
20,840,000
17,449,000
13,500,000
10,648,000
7,678,000
Net Income Common Stockholders
47,181,000
40,116,000
30,982,000
23,576,000
26,064,000
Diluted NI Available to Com Stockholders
47,181,000
40,116,000
30,982,000
23,576,000
26,064,000
Basic EPS
338.75
288.02
221.37
167.11
181.57
Diluted EPS
338.75
288.02
221.37
167.11
181.57
Basic Average Shares
139,282.45
139,283
139,957
141,082
143,551
Diluted Average Shares
139,282.46
139,283
139,957
141,082
143,551
Net Income from Continuing & Discontinued Operation
47,181,000
40,116,000
30,982,000
23,576,000
26,064,000
Normalized Income
46,888,541.64
40,561,143.12
31,346,055.45
24,099,657.38
25,727,650
Interest Income
184,353,000
171,699,000
130,597,000
116,311,000
106,142,000
Interest Expense
45,851,000
41,490,000
27,759,000
25,303,000
12,401,000
Net Interest Income
138,502,000
130,209,000
102,838,000
91,008,000
93,741,000
Reconciled Depreciation
--
6,582,000
6,243,000
5,992,000
5,845,000
Net Income from Continuing Operation Net Minority Interest
47,181,000
40,116,000
30,982,000
23,576,000
26,064,000
Total Unusual Items Excluding Goodwill
420,000
-636,000
-520,000
-754,000
434,000
Total Unusual Items
420,000
-636,000
-520,000
-754,000
434,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
127,541.64
-190,856.88
-155,944.55
-230,342.62
97,650
3/31/2023 - 1/1/2001
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