Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
146,285,000
132,588,000
103,531,000
104,638,000
91,507,000
Operating Expense
99,828,000
92,319,000
74,195,000
78,199,000
66,996,000
Pretax Income
43,079,000
36,869,000
25,444,000
19,881,000
20,458,000
Tax Provision
11,953,000
10,029,000
7,401,000
5,600,000
5,964,000
Net Income Common Stockholders
31,126,000
26,839,000
18,042,000
14,281,000
14,493,000
Diluted NI Available to Com Stockholders
31,126,000
26,839,000
18,042,000
14,281,000
14,493,000
Basic EPS
128.23
110.30
72.87
56.44
57.15
Diluted EPS
128.11
110.19
72.77
56.37
57.08
Basic Average Shares
242,497.50
243,325
247,578
252,993
253,582
Diluted Average Shares
242,732.69
243,570.20
247,931.84
253,343.98
253,906.80
Net Income from Continuing & Discontinued Operation
31,126,000
26,839,000
18,042,000
14,281,000
14,493,000
Normalized Income
31,227,877.16
26,956,936
18,225,663.61
14,404,564.80
14,730,339.43
Interest Income
108,639,000
101,606,000
81,776,000
73,613,000
59,481,000
Interest Expense
26,183,000
23,748,000
15,155,000
9,333,000
6,379,000
Net Interest Income
82,456,000
77,858,000
66,621,000
64,280,000
53,102,000
Reconciled Depreciation
--
4,038,000
3,854,000
3,756,000
3,937,000
Net Income from Continuing Operation Net Minority Interest
31,126,000
26,839,000
18,042,000
14,281,000
14,493,000
Total Unusual Items Excluding Goodwill
-141,000
-162,000
-259,000
-172,000
-335,000
Total Unusual Items
-141,000
-162,000
-259,000
-172,000
-335,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-39,122.84
-44,064
-75,336.39
-48,435.20
-97,660.57
3/31/2023 - 1/1/2001
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