Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
84,591,000
79,551,000
67,700,000
63,723,000
62,201,000
Operating Expense
66,659,000
61,236,000
54,198,000
52,680,000
52,426,000
Pretax Income
16,084,000
16,468,000
11,773,000
10,447,000
8,985,000
Tax Provision
4,079,000
4,117,000
3,119,000
3,518,000
2,624,000
Net Income Common Stockholders
12,002,000
12,349,000
8,653,000
6,904,000
6,332,000
Diluted NI Available to Com Stockholders
12,002,000
12,349,000
8,653,000
6,904,000
6,332,000
Basic EPS
115.31
118.61
83.13
66.37
59.60
Diluted EPS
115.31
118.61
83.13
66.37
47.15
Basic Average Shares
104,080.91
104,114.32
104,086.85
104,022.90
104,100.17
Diluted Average Shares
104,080.91
104,114.32
104,086.85
104,022.90
134,301.93
Net Income from Continuing & Discontinued Operation
12,002,000
12,349,000
8,653,000
6,904,000
6,332,000
Normalized Income
12,136,350.91
12,482,500
8,637,544
6,443,848
6,157,134.45
Interest Income
56,042,000
51,972,000
38,833,000
34,235,000
32,768,000
Interest Expense
11,432,000
9,834,000
3,015,000
485,000
454,000
Net Interest Income
44,610,000
42,138,000
35,818,000
33,750,000
32,314,000
Reconciled Depreciation
--
4,414,000
4,369,000
4,408,000
4,648,000
Net Income from Continuing Operation Net Minority Interest
12,002,000
12,349,000
8,653,000
6,904,000
6,332,000
Total Unusual Items Excluding Goodwill
-180,000
-178,000
21,000
693,000
247,000
Total Unusual Items
-180,000
-178,000
21,000
693,000
247,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-45,649.09
-44,500
5,544
232,848
72,134.45
3/31/2023 - 4/2/2018
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