Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
200,614,000
184,831,000
157,017,000
142,665,000
115,145,000
Operating Expense
104,433,000
102,795,000
101,595,000
95,189,000
78,557,000
Pretax Income
92,555,000
78,412,000
56,265,000
44,206,000
35,412,000
Tax Provision
28,632,000
24,404,000
16,994,000
14,404,000
10,355,000
Net Income Common Stockholders
63,922,000
54,007,000
39,270,000
29,802,000
25,056,000
Diluted NI Available to Com Stockholders
63,922,000
54,007,000
39,270,000
29,802,000
25,056,000
Basic EPS
286.54
242.22
176.50
134.13
112.91
Diluted EPS
286.54
242.22
176.50
134.13
112.91
Basic Average Shares
223,090.09
222,966.72
222,492.92
222,181.91
221,908.96
Diluted Average Shares
223,098.27
222,966.72
222,492.92
222,181.91
221,908.96
Net Income from Continuing & Discontinued Operation
63,922,000
54,007,000
39,270,000
29,802,000
25,056,000
Normalized Income
63,960,676.33
54,045,571.24
39,274,885.75
29,824,916
25,313,560.94
Interest Income
141,525,000
133,927,000
110,600,000
94,959,000
79,107,000
Interest Expense
22,557,000
20,150,000
7,558,000
2,231,000
1,237,000
Net Interest Income
118,968,000
113,777,000
103,042,000
92,728,000
77,870,000
Reconciled Depreciation
--
2,947,000
2,853,000
3,150,000
3,010,000
Net Income from Continuing Operation Net Minority Interest
63,922,000
54,007,000
39,270,000
29,802,000
25,056,000
Total Unusual Items Excluding Goodwill
-56,000
-56,000
-7,000
-34,000
-364,000
Total Unusual Items
-56,000
-56,000
-7,000
-34,000
-364,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,323.67
-17,428.76
-2,114.25
-11,084
-106,439.06
3/31/2023 - 1/1/2001
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