Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
22,877,000
22,877,000
21,187,000
20,914,000
20,354,000
Operating Expense
19,070,000
19,070,000
17,896,000
23,517,000
17,941,000
Pretax Income
3,118,000
3,118,000
2,301,000
-4,302,000
1,578,000
Tax Provision
1,047,000
1,047,000
372,000
-1,046,000
54,000
Net Income Common Stockholders
2,000,000
2,000,000
1,861,000
-3,301,000
1,474,000
Diluted NI Available to Com Stockholders
2,000,000
2,000,000
1,861,000
-3,301,000
1,474,000
Basic EPS
209.64
177.20
163.24
-286.14
127.55
Diluted EPS
209.48
177.20
163.24
-286.14
126.83
Basic Average Shares
11,306.39
11,287.43
11,402.57
11,538
11,564
Diluted Average Shares
11,318.75
11,287.43
11,402.57
11,538
11,621.86
Net Income from Continuing & Discontinued Operation
2,000,000
2,000,000
1,861,000
-3,301,000
1,474,000
Normalized Income
2,009,975
2,009,975
1,860,161
-3,172,334.26
1,491,388
Interest Income
20,521,000
20,521,000
15,843,000
15,997,000
15,982,000
Interest Expense
4,264,000
4,264,000
1,483,000
2,350,000
1,659,000
Net Interest Income
16,257,000
16,257,000
14,360,000
13,647,000
14,323,000
Reconciled Depreciation
1,562,000
1,562,000
1,457,000
931,000
994,000
Net Income from Continuing Operation Net Minority Interest
2,000,000
2,000,000
1,861,000
-3,301,000
1,474,000
Total Unusual Items Excluding Goodwill
-15,000
-15,000
1,000
-170,000
-18,000
Total Unusual Items
-15,000
-15,000
1,000
-170,000
-18,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,025
-5,025
161
-41,334.26
-612
3/31/2023 - 1/1/2001
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