Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
122,456,000
122,456,000
113,941,000
108,995,000
103,331,000
Operating Expense
84,024,000
84,024,000
75,742,000
78,929,000
79,752,000
Pretax Income
32,349,000
32,349,000
26,318,000
24,669,000
21,888,000
Tax Provision
9,640,000
9,640,000
7,571,000
7,857,000
6,450,000
Net Income Common Stockholders
22,698,000
22,698,000
18,737,000
16,800,000
15,463,000
Diluted NI Available to Com Stockholders
22,698,000
22,698,000
18,737,000
16,800,000
15,463,000
Basic EPS
171.00
150.01
122.89
109.28
99.28
Diluted EPS
170.96
149.97
122.86
109.24
99.18
Basic Average Shares
150,870.82
151,309.91
152,468
153,733.53
155,758
Diluted Average Shares
150,899.43
151,350.27
152,506.92
153,789.82
155,908.45
Net Income from Continuing & Discontinued Operation
22,698,000
22,698,000
18,737,000
16,800,000
15,463,000
Normalized Income
22,687,470
22,687,470
19,019,822.80
16,838,845.68
15,346,622.53
Interest Income
118,055,000
118,055,000
92,533,000
76,086,000
66,644,000
Interest Expense
38,811,000
38,811,000
16,182,000
6,517,000
4,978,000
Net Interest Income
79,244,000
79,244,000
76,351,000
69,569,000
61,666,000
Reconciled Depreciation
2,865,000
2,865,000
3,181,000
3,085,000
3,053,000
Net Income from Continuing Operation Net Minority Interest
22,698,000
22,698,000
18,737,000
16,800,000
15,463,000
Total Unusual Items Excluding Goodwill
15,000
15,000
-397,000
-57,000
165,000
Total Unusual Items
15,000
15,000
-397,000
-57,000
165,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,470
4,470
-114,177.20
-18,154.32
48,622.53
3/31/2023 - 1/1/2001
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