Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
58,280,000
58,280,000
47,083,000
48,803,000
56,477,000
Operating Expense
43,265,000
43,265,000
35,595,000
39,384,000
48,151,000
Pretax Income
22,608,000
22,608,000
10,028,000
9,288,000
7,891,000
Tax Provision
5,162,000
5,162,000
3,210,000
1,999,000
2,339,000
Net Income Common Stockholders
17,445,000
17,445,000
6,813,000
7,285,000
5,549,000
Diluted NI Available to Com Stockholders
17,445,000
17,445,000
6,813,000
7,285,000
5,549,000
Basic EPS
416.92
418.06
163.29
174.76
133.28
Diluted EPS
416.56
417.70
163.14
174.59
133.11
Basic Average Shares
41,764.55
41,728
41,726
41,689
41,637.71
Diluted Average Shares
41,883.97
41,764.42
41,761.68
41,726.33
41,687.33
Net Income from Continuing & Discontinued Operation
17,445,000
17,445,000
6,813,000
7,285,000
5,549,000
Normalized Income
10,834,364
10,834,364
6,984,360
7,308,550
5,556,739.45
Interest Income
46,429,000
46,429,000
40,462,000
34,123,000
30,728,000
Interest Expense
8,229,000
8,229,000
3,902,000
1,282,000
1,790,000
Net Interest Income
38,200,000
38,200,000
36,560,000
32,841,000
28,938,000
Reconciled Depreciation
2,092,000
2,092,000
2,301,000
1,910,000
2,124,000
Net Income from Continuing Operation Net Minority Interest
17,445,000
17,445,000
6,813,000
7,285,000
5,549,000
Total Unusual Items Excluding Goodwill
8,563,000
8,563,000
-252,000
-30,000
-11,000
Total Unusual Items
8,563,000
8,563,000
-252,000
-30,000
-11,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,952,364
1,952,364
-80,640
-6,450
-3,260.55
3/31/2023 - 1/1/2001
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