Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
155,770,000
149,949,000
113,990,000
119,487,000
109,448,000
Operating Expense
130,715,000
127,535,000
93,198,000
104,006,000
95,853,000
Pretax Income
29,183,000
26,616,000
20,011,000
13,593,000
8,675,000
Tax Provision
8,200,000
7,233,000
5,293,000
4,121,000
3,601,000
Net Income Common Stockholders
20,981,000
19,382,000
14,718,000
9,471,000
4,825,000
Diluted NI Available to Com Stockholders
20,981,000
19,382,000
14,718,000
9,471,000
4,825,000
Basic EPS
101.26
93.21
70.71
45.51
23.19
Diluted EPS
101.07
93.05
70.60
45.45
23.16
Basic Average Shares
207,247.85
207,935
208,155
208,110
208,099.72
Diluted Average Shares
207,632.42
208,301.09
208,464.35
208,392.01
208,315.34
Net Income from Continuing & Discontinued Operation
20,981,000
19,382,000
14,718,000
9,471,000
4,825,000
Normalized Income
17,810,865.09
16,113,164
15,292,816
10,052,852.42
5,316,820
Interest Income
80,170,000
74,283,000
54,018,000
48,815,000
51,412,000
Interest Expense
21,696,000
19,126,000
9,851,000
7,644,000
5,663,000
Net Interest Income
58,474,000
55,157,000
44,167,000
41,171,000
45,749,000
Reconciled Depreciation
--
3,985,000
3,828,000
3,485,000
3,162,000
Net Income from Continuing Operation Net Minority Interest
20,981,000
19,382,000
14,718,000
9,471,000
4,825,000
Total Unusual Items Excluding Goodwill
4,409,000
4,484,000
-781,000
-835,000
-700,000
Total Unusual Items
4,409,000
4,484,000
-781,000
-835,000
-700,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,238,865.09
1,215,164
-206,184
-253,147.58
-208,180
3/31/2023 - 1/1/2001
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