Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
39,046,000
39,046,000
34,259,000
35,486,000
31,971,000
Operating Expense
31,291,000
31,291,000
28,001,000
29,015,000
26,404,000
Pretax Income
7,010,000
7,010,000
4,377,000
2,498,000
1,813,000
Tax Provision
340,000
340,000
273,000
302,000
-281,000
Net Income Common Stockholders
6,670,000
6,670,000
4,103,000
2,195,000
2,095,000
Diluted NI Available to Com Stockholders
6,670,000
6,670,000
4,103,000
2,195,000
2,095,000
Basic EPS
90.13
79.97
49.79
26.58
25.35
Diluted EPS
90.13
33.81
49.79
9.46
8.07
Basic Average Shares
82,411.09
83,406.28
82,339
82,342
82,496.60
Diluted Average Shares
82,411.09
83,406.28
82,339
82,342
82,496.60
Net Income from Continuing & Discontinued Operation
6,670,000
6,670,000
4,103,000
2,195,000
2,095,000
Normalized Income
7,093,416.55
7,093,416.55
4,194,887.59
2,166,872
2,051,060
Interest Income
34,562,000
34,562,000
28,257,000
25,972,000
25,649,000
Interest Expense
5,668,000
5,668,000
1,855,000
777,000
820,000
Net Interest Income
28,894,000
28,894,000
26,402,000
25,195,000
24,829,000
Reconciled Depreciation
1,923,000
1,923,000
2,228,000
2,133,000
2,280,000
Net Income from Continuing Operation Net Minority Interest
6,670,000
6,670,000
4,103,000
2,195,000
2,095,000
Total Unusual Items Excluding Goodwill
-445,000
-445,000
-98,000
32,000
52,000
Total Unusual Items
-445,000
-445,000
-98,000
32,000
52,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,583.45
-21,583.45
-6,112.41
3,872
8,060
3/31/2023 - 1/4/2001
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