Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
51,588,000
51,588,000
45,299,000
47,191,000
44,881,000
Operating Expense
42,362,000
42,362,000
38,161,000
43,294,000
39,475,000
Pretax Income
9,028,000
9,028,000
6,384,000
3,432,000
4,996,000
Tax Provision
2,497,000
2,497,000
1,959,000
1,350,000
1,555,000
Net Income Common Stockholders
6,528,000
6,528,000
4,412,000
2,080,000
3,435,000
Diluted NI Available to Com Stockholders
6,528,000
6,528,000
4,412,000
2,080,000
3,435,000
Basic EPS
242.57
207.86
138.17
65.03
107.40
Diluted EPS
242.57
207.86
138.17
65.03
107.40
Basic Average Shares
31,267.41
31,405.75
31,935
31,992.95
31,989.95
Diluted Average Shares
31,267.41
31,405.75
31,935
31,992.95
31,989.95
Net Income from Continuing & Discontinued Operation
6,528,000
6,528,000
4,412,000
2,080,000
3,435,000
Normalized Income
6,541,021.20
6,541,021.20
4,495,869.83
2,278,964.80
3,806,925.54
Interest Income
40,080,000
40,080,000
31,044,000
33,444,000
31,492,000
Interest Expense
8,978,000
8,978,000
5,122,000
5,391,000
3,718,000
Net Interest Income
31,102,000
31,102,000
25,922,000
28,053,000
27,774,000
Reconciled Depreciation
1,718,000
1,718,000
1,998,000
1,921,000
1,881,000
Net Income from Continuing Operation Net Minority Interest
6,528,000
6,528,000
4,412,000
2,080,000
3,435,000
Total Unusual Items Excluding Goodwill
-18,000
-18,000
-121,000
-328,000
-540,000
Total Unusual Items
-18,000
-18,000
-121,000
-328,000
-540,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,978.80
-4,978.80
-37,130.17
-129,035.20
-168,074.46
3/31/2023 - 1/1/2001
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