Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
196,653,000
193,613,000
160,151,000
151,436,000
152,606,000
Operating Expense
104,462,000
106,585,000
95,661,000
106,887,000
113,384,000
Pretax Income
89,084,000
83,856,000
61,390,000
42,982,000
38,901,000
Tax Provision
26,698,000
24,993,000
17,490,000
11,856,000
10,968,000
Net Income Common Stockholders
62,387,000
58,863,000
43,900,000
31,125,000
27,933,000
Diluted NI Available to Com Stockholders
62,387,000
58,863,000
43,900,000
31,125,000
27,933,000
Basic EPS
164.56
154.87
113.82
78.43
68.19
Diluted EPS
164.56
154.87
113.82
78.43
68.19
Basic Average Shares
379,114.81
380,080.07
385,696.71
396,850.70
409,629
Diluted Average Shares
379,114.81
380,080.07
385,696.71
396,850.70
409,629
Net Income from Continuing & Discontinued Operation
62,387,000
58,863,000
43,900,000
31,125,000
27,933,000
Normalized Income
63,062,794.64
59,584,608.04
44,356,949.01
31,707,820
27,512,970
Interest Income
173,157,000
165,578,000
132,405,000
105,807,000
87,076,000
Interest Expense
63,139,000
60,318,000
50,274,000
39,779,000
15,620,000
Net Interest Income
110,018,000
105,260,000
82,131,000
66,028,000
71,456,000
Reconciled Depreciation
--
6,471,000
6,314,000
6,193,000
6,572,000
Net Income from Continuing Operation Net Minority Interest
62,387,000
58,863,000
43,900,000
31,125,000
27,933,000
Total Unusual Items Excluding Goodwill
-965,000
-1,028,000
-639,000
-805,000
585,000
Total Unusual Items
-965,000
-1,028,000
-639,000
-805,000
585,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-289,205.36
-306,391.96
-182,050.99
-222,180
164,970
3/31/2023 - 1/1/2001
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