Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
344,706,000
305,589,000
249,746,000
220,964,000
220,759,000
Operating Expense
185,392,000
157,017,000
132,319,000
124,758,000
138,592,000
Pretax Income
146,951,000
136,111,000
106,825,000
90,668,000
86,670,000
Tax Provision
44,766,000
42,047,000
32,566,000
28,227,000
26,393,000
Net Income Common Stockholders
102,185,000
94,063,000
74,259,000
62,440,000
60,276,000
Diluted NI Available to Com Stockholders
102,185,000
94,063,000
74,259,000
62,440,000
60,276,000
Basic EPS
146.12
133.75
104.17
86.53
82.52
Diluted EPS
146.12
133.75
104.17
86.53
82.52
Basic Average Shares
699,634.14
703,267
712,825
721,598
730,404.87
Diluted Average Shares
699,634.14
703,267
712,825
721,598
730,404.87
Net Income from Continuing & Discontinued Operation
102,185,000
94,063,000
74,259,000
62,440,000
60,276,000
Normalized Income
103,998,519.34
95,931,688.47
74,733,089.75
62,159,708.31
60,492,988.85
Interest Income
345,499,000
305,457,000
238,880,000
198,583,000
169,575,000
Interest Expense
114,011,000
110,699,000
86,263,000
65,937,000
33,056,000
Net Interest Income
231,488,000
194,758,000
152,617,000
132,646,000
136,519,000
Reconciled Depreciation
--
10,671,000
10,442,000
9,676,000
9,439,000
Net Income from Continuing Operation Net Minority Interest
102,185,000
94,063,000
74,259,000
62,440,000
60,276,000
Total Unusual Items Excluding Goodwill
-2,608,000
-2,704,000
-682,000
407,000
-312,000
Total Unusual Items
-2,608,000
-2,704,000
-682,000
407,000
-312,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-794,480.66
-835,311.53
-207,910.25
126,708.31
-95,011.15
3/31/2023 - 1/4/2000
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