Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
82,487,000
82,487,000
76,348,000
62,332,000
60,683,000
Operating Expense
58,187,000
58,187,000
54,465,000
46,918,000
53,649,000
Pretax Income
24,706,000
24,706,000
19,483,000
16,625,000
6,316,000
Tax Provision
7,644,000
7,644,000
5,972,000
4,587,000
1,584,000
Net Income Common Stockholders
17,062,000
17,062,000
13,510,000
12,037,000
4,731,000
Diluted NI Available to Com Stockholders
17,062,000
17,062,000
13,510,000
12,037,000
4,731,000
Basic EPS
115.53
108.64
85.80
75.82
29.55
Diluted EPS
115.53
108.64
85.80
75.82
29.55
Basic Average Shares
157,062.69
157,050.81
157,451.87
158,765.96
160,122.43
Diluted Average Shares
157,062.69
157,050.81
157,451.87
158,765.96
160,122.43
Net Income from Continuing & Discontinued Operation
17,062,000
17,062,000
13,510,000
12,037,000
4,731,000
Normalized Income
17,138,701
17,138,701
13,641,760.51
12,040,625
4,735,500
Interest Income
77,542,000
77,542,000
66,885,000
50,795,000
46,862,000
Interest Expense
16,527,000
16,527,000
11,080,000
7,858,000
3,741,000
Net Interest Income
61,015,000
61,015,000
55,805,000
42,937,000
43,121,000
Reconciled Depreciation
4,358,000
4,358,000
4,294,000
3,507,000
3,412,000
Net Income from Continuing Operation Net Minority Interest
17,062,000
17,062,000
13,510,000
12,037,000
4,731,000
Total Unusual Items Excluding Goodwill
-111,000
-111,000
-190,000
-5,000
-6,000
Total Unusual Items
-111,000
-111,000
-190,000
-5,000
-6,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34,299
-34,299
-58,239.49
-1,375
-1,500
3/31/2023 - 1/10/2001
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