Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
408,872,000
408,872,000
296,141,000
270,743,000
261,357,000
Operating Expense
270,999,000
270,999,000
187,448,000
190,890,000
206,003,000
Pretax Income
119,714,000
119,714,000
103,709,000
77,491,000
45,240,000
Tax Provision
34,268,000
34,268,000
31,465,000
16,246,000
13,955,000
Net Income Common Stockholders
85,428,000
85,428,000
72,136,000
61,178,000
31,152,000
Diluted NI Available to Com Stockholders
85,428,000
85,428,000
72,136,000
61,178,000
31,152,000
Basic EPS
483.13
451.99
381.54
324.76
165.54
Diluted EPS
483.13
451.99
381.54
324.76
165.54
Basic Average Shares
188,975.68
189,004.18
189,065.37
188,379.11
188,184
Diluted Average Shares
188,981.15
189,004.18
189,065.37
188,379.11
188,184
Net Income from Continuing & Discontinued Operation
85,428,000
85,428,000
72,136,000
61,178,000
31,152,000
Normalized Income
86,067,030
86,067,030
72,054,497.45
44,918,995
34,477,587.20
Interest Income
442,554,000
442,554,000
355,570,000
308,645,000
229,272,000
Interest Expense
179,733,000
179,733,000
130,798,000
107,436,000
45,209,000
Net Interest Income
262,821,000
262,821,000
224,772,000
201,209,000
184,063,000
Reconciled Depreciation
14,026,000
14,026,000
13,599,000
12,618,000
11,957,000
Net Income from Continuing Operation Net Minority Interest
85,428,000
85,428,000
72,136,000
61,178,000
31,152,000
Total Unusual Items Excluding Goodwill
-895,000
-895,000
117,000
20,555,000
-4,809,000
Total Unusual Items
-895,000
-895,000
117,000
20,555,000
-4,809,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-255,970
-255,970
35,497.45
4,295,995
-1,483,412.80
3/31/2023 - 1/1/2001
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