Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
211,328,000
200,894,000
141,309,000
135,794,000
128,346,000
Operating Expense
134,679,000
131,977,000
96,984,000
103,428,000
101,086,000
Pretax Income
67,264,000
59,746,000
41,176,000
29,758,000
24,949,000
Tax Provision
20,259,000
17,640,000
11,824,000
8,554,000
7,065,000
Net Income Common Stockholders
47,002,000
42,103,000
29,349,000
21,203,000
17,768,000
Diluted NI Available to Com Stockholders
47,002,000
42,103,000
29,349,000
21,203,000
17,768,000
Basic EPS
179.13
160.59
111.97
79.12
65.30
Diluted EPS
179.13
160.59
111.97
79.12
65.30
Basic Average Shares
262,339.42
262,171
262,110
267,987
272,100
Diluted Average Shares
262,445.80
262,171
262,110
267,987
272,100
Net Income from Continuing & Discontinued Operation
47,002,000
42,103,000
29,349,000
21,203,000
17,768,000
Normalized Income
48,106,125.54
43,067,802.90
29,304,081
21,262,179
17,838,266
Interest Income
142,931,000
137,566,000
115,106,000
99,006,000
80,060,000
Interest Expense
48,824,000
47,486,000
41,524,000
34,738,000
12,140,000
Net Interest Income
94,107,000
90,080,000
73,582,000
64,268,000
67,920,000
Reconciled Depreciation
--
5,720,000
7,021,000
7,081,000
6,695,000
Net Income from Continuing Operation Net Minority Interest
47,002,000
42,103,000
29,349,000
21,203,000
17,768,000
Total Unusual Items Excluding Goodwill
-1,580,000
-1,369,000
63,000
-83,000
-98,000
Total Unusual Items
-1,580,000
-1,369,000
63,000
-83,000
-98,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-475,874.46
-404,197.10
18,081
-23,821
-27,734
3/31/2023 - 10/1/2018
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