Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
49,368,000
50,605,000
47,068,000
38,667,000
43,274,000
Operating Expense
36,952,000
39,555,000
35,248,000
30,866,000
37,921,000
Pretax Income
12,030,000
10,702,000
9,028,000
6,331,000
4,507,000
Tax Provision
3,152,000
2,987,000
3,353,000
1,769,000
1,203,000
Net Income Common Stockholders
8,855,000
7,692,000
5,662,000
4,541,000
3,295,000
Diluted NI Available to Com Stockholders
8,855,000
7,692,000
5,662,000
4,541,000
3,295,000
Basic EPS
99.50
86.60
64.07
51.63
37.07
Diluted EPS
99.50
86.60
64.07
51.63
37.07
Basic Average Shares
88,945.34
88,820
88,370
87,970.77
88,911.52
Diluted Average Shares
88,988.87
88,820
88,370
87,970.77
88,911.52
Net Income from Continuing & Discontinued Operation
8,855,000
7,692,000
5,662,000
4,541,000
3,295,000
Normalized Income
9,286,723.19
8,084,945
5,720,497
4,732,786
3,607,991
Interest Income
45,450,000
42,569,000
29,430,000
24,720,000
26,781,000
Interest Expense
9,024,000
7,693,000
2,871,000
1,651,000
1,396,000
Net Interest Income
36,426,000
34,876,000
26,559,000
23,069,000
25,385,000
Reconciled Depreciation
--
1,227,000
1,297,000
1,558,000
1,644,000
Net Income from Continuing Operation Net Minority Interest
8,855,000
7,692,000
5,662,000
4,541,000
3,295,000
Total Unusual Items Excluding Goodwill
-585,000
-545,000
-93,000
-266,000
-427,000
Total Unusual Items
-585,000
-545,000
-93,000
-266,000
-427,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-153,276.81
-152,055
-34,503
-74,214
-114,009
3/31/2023 - 1/1/2001
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