Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
123,658,000
123,658,000
108,414,000
105,760,000
104,581,000
Operating Expense
98,477,000
98,477,000
87,978,000
115,288,000
97,230,000
Pretax Income
27,171,000
27,171,000
19,386,000
-53,174,000
7,354,000
Tax Provision
574,000
574,000
-248,000
-1,437,000
698,000
Net Income Common Stockholders
25,705,000
25,705,000
20,518,000
-49,904,000
8,719,000
Diluted NI Available to Com Stockholders
25,705,000
25,705,000
20,518,000
-49,904,000
8,719,000
Basic EPS
223.04
185.75
154.26
-427.22
74.67
Diluted EPS
222.70
185.41
154.02
-427.22
74.54
Basic Average Shares
138,399.24
138,381
133,006
116,812
116,779
Diluted Average Shares
138,455.91
138,638.69
133,216.47
116,812
116,970.75
Net Income from Continuing & Discontinued Operation
25,705,000
25,705,000
20,518,000
-49,904,000
8,719,000
Normalized Income
25,715,769
25,715,769
19,235,755
-51,501,625.79
8,720,810
Interest Income
160,334,000
160,334,000
161,104,000
166,436,000
113,570,000
Interest Expense
107,973,000
107,973,000
112,393,000
124,362,000
62,490,000
Net Interest Income
52,361,000
52,361,000
48,711,000
42,074,000
51,080,000
Reconciled Depreciation
7,368,000
7,368,000
7,252,000
7,174,000
6,984,000
Net Income from Continuing Operation Net Minority Interest
25,705,000
25,705,000
20,518,000
-49,904,000
8,719,000
Total Unusual Items Excluding Goodwill
-11,000
-11,000
1,825,000
1,642,000
-2,000
Total Unusual Items
-11,000
-11,000
1,825,000
1,642,000
-2,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-231
-231
542,755
44,374.21
-190
3/31/2023 - 11/14/2006
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