Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
65,506,000
65,506,000
42,564,000
39,692,000
43,426,000
Operating Expense
51,249,000
51,249,000
32,068,000
31,475,000
36,225,000
Pretax Income
12,790,000
12,790,000
9,746,000
6,746,000
6,576,000
Tax Provision
3,870,000
3,870,000
2,770,000
2,520,000
1,194,000
Net Income Common Stockholders
8,919,000
8,919,000
6,976,000
4,225,000
5,381,000
Diluted NI Available to Com Stockholders
8,919,000
8,919,000
6,976,000
4,225,000
5,381,000
Basic EPS
148.05
129.40
101.71
61.49
77.59
Diluted EPS
147.74
129.13
101.41
61.17
77.22
Basic Average Shares
68,982.34
68,925.81
68,587
68,720.70
69,360.92
Diluted Average Shares
69,128.01
69,069.93
68,790.06
69,064.16
69,679.51
Net Income from Continuing & Discontinued Operation
8,919,000
8,919,000
6,976,000
4,225,000
5,381,000
Normalized Income
8,961,542.61
8,961,542.61
7,000,344
4,355,834
5,284,476
Interest Income
45,334,000
45,334,000
34,084,000
28,250,000
26,596,000
Interest Expense
8,037,000
8,037,000
2,849,000
603,000
654,000
Net Interest Income
37,297,000
37,297,000
31,235,000
27,647,000
25,942,000
Reconciled Depreciation
1,704,000
1,704,000
1,832,000
1,867,000
2,035,000
Net Income from Continuing Operation Net Minority Interest
8,919,000
8,919,000
6,976,000
4,225,000
5,381,000
Total Unusual Items Excluding Goodwill
-61,000
-61,000
-34,000
-209,000
118,000
Total Unusual Items
-61,000
-61,000
-34,000
-209,000
118,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,457.39
-18,457.39
-9,656
-78,166
21,476
3/31/2023 - 1/1/2001
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