Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
207,938,000
207,938,000
168,682,000
160,487,000
163,748,000
Operating Expense
133,621,000
133,621,000
110,411,000
138,104,000
136,524,000
Pretax Income
79,943,000
79,943,000
53,739,000
25,799,000
25,731,000
Tax Provision
20,765,000
20,765,000
14,362,000
2,507,000
4,174,000
Net Income Common Stockholders
58,899,000
58,899,000
39,072,000
23,048,000
21,435,000
Diluted NI Available to Com Stockholders
58,899,000
58,899,000
39,072,000
23,048,000
21,435,000
Basic EPS
484.82
484.82
311.56
176.99
159.18
Diluted EPS
483.20
483.20
310.29
176.28
158.63
Basic Average Shares
121,485
121,485
123,078
125,217
128,074.74
Diluted Average Shares
121,893.63
121,893.63
125,920.91
130,746.54
135,125.76
Net Income from Continuing & Discontinued Operation
58,899,000
58,899,000
39,072,000
23,048,000
21,435,000
Normalized Income
59,501,604.20
59,501,604.20
37,520,045.44
20,770,886.20
21,987,948
Interest Income
187,377,000
187,377,000
137,794,000
106,659,000
109,113,000
Interest Expense
45,834,000
45,834,000
25,278,000
13,626,000
9,625,000
Net Interest Income
141,543,000
141,543,000
112,516,000
93,033,000
99,488,000
Reconciled Depreciation
8,425,000
8,425,000
8,417,000
8,111,000
8,086,000
Net Income from Continuing Operation Net Minority Interest
58,899,000
58,899,000
39,072,000
23,048,000
21,435,000
Total Unusual Items Excluding Goodwill
-814,000
-814,000
2,118,000
2,522,000
-660,000
Total Unusual Items
-814,000
-814,000
2,118,000
2,522,000
-660,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-211,395.80
-211,395.80
566,045.44
244,886.20
-107,052
3/31/2023 - 1/1/2001
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