Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
56,165,000
56,165,000
48,823,000
49,202,000
45,864,000
Operating Expense
43,403,000
43,403,000
39,512,000
39,572,000
36,743,000
Pretax Income
12,712,000
12,712,000
10,152,000
9,437,000
9,264,000
Tax Provision
3,779,000
3,779,000
2,496,000
1,880,000
2,545,000
Net Income Common Stockholders
8,612,000
8,612,000
7,459,000
7,428,000
6,477,000
Diluted NI Available to Com Stockholders
8,612,000
8,612,000
7,459,000
7,428,000
6,477,000
Basic EPS
135.19
137.52
116.49
112.62
92.07
Diluted EPS
103.20
105.53
80.93
52.79
28.90
Basic Average Shares
57,408.37
57,377
57,277
57,250.64
59,135.22
Diluted Average Shares
57,471.32
57,377
57,277
57,250.64
59,135.22
Net Income from Continuing & Discontinued Operation
8,612,000
8,612,000
7,459,000
7,428,000
6,477,000
Normalized Income
8,611,297.28
8,611,297.28
7,857,938.53
8,078,412
6,468,288
Interest Income
39,786,000
39,786,000
30,929,000
27,830,000
26,961,000
Interest Expense
7,447,000
7,447,000
2,462,000
755,000
414,000
Net Interest Income
32,339,000
32,339,000
28,467,000
27,075,000
26,547,000
Reconciled Depreciation
2,135,000
2,135,000
2,146,000
2,093,000
2,084,000
Net Income from Continuing Operation Net Minority Interest
8,612,000
8,612,000
7,459,000
7,428,000
6,477,000
Total Unusual Items Excluding Goodwill
1,000
1,000
-529,000
-812,000
12,000
Total Unusual Items
1,000
1,000
-529,000
-812,000
12,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
297.28
297.28
-130,061.47
-161,588
3,288
3/31/2023 - 1/1/2001
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