Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
63,683,000
62,001,000
53,617,000
49,771,000
49,224,000
Operating Expense
45,238,000
45,067,000
41,041,000
40,521,000
39,389,000
Pretax Income
17,623,000
16,115,000
11,740,000
8,822,000
8,525,000
Tax Provision
5,270,000
4,813,000
3,799,000
2,560,000
2,690,000
Net Income Common Stockholders
12,340,000
11,292,000
7,941,000
6,262,000
5,835,000
Diluted NI Available to Com Stockholders
12,340,000
11,292,000
7,941,000
6,262,000
5,835,000
Basic EPS
578.16
529.11
371.90
290.49
251.03
Diluted EPS
577.89
528.87
371.69
290.16
250.54
Basic Average Shares
21,345.18
21,341.50
21,352
21,556
23,244
Diluted Average Shares
21,353.93
21,351.18
21,364.58
21,581.20
23,289.69
Net Income from Continuing & Discontinued Operation
12,340,000
11,292,000
7,941,000
6,262,000
5,835,000
Normalized Income
12,120,599.84
11,069,677.07
7,092,787.56
6,269,807.98
5,873,304
Interest Income
45,540,000
43,415,000
33,864,000
29,682,000
29,602,000
Interest Expense
6,476,000
5,618,000
2,365,000
1,203,000
417,000
Net Interest Income
39,064,000
37,797,000
31,499,000
28,479,000
29,185,000
Reconciled Depreciation
--
2,323,000
2,394,000
2,294,000
2,033,000
Net Income from Continuing Operation Net Minority Interest
12,340,000
11,292,000
7,941,000
6,262,000
5,835,000
Total Unusual Items Excluding Goodwill
313,000
317,000
1,254,000
-11,000
-56,000
Total Unusual Items
313,000
317,000
1,254,000
-11,000
-56,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
93,599.84
94,677.07
405,787.56
-3,192.02
-17,696
3/31/2023 - 10/1/2021
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