Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
63,740,000
63,740,000
57,870,000
53,660,000
57,822,000
Operating Expense
40,710,000
40,710,000
40,628,000
41,448,000
43,392,000
Pretax Income
19,798,000
19,798,000
13,889,000
9,994,000
11,798,000
Tax Provision
5,704,000
5,704,000
4,104,000
2,906,000
3,671,000
Net Income Common Stockholders
14,094,000
14,094,000
9,784,000
7,087,000
8,127,000
Diluted NI Available to Com Stockholders
14,094,000
14,094,000
9,784,000
7,087,000
8,127,000
Basic EPS
178.49
167.32
114.79
81.90
94.16
Diluted EPS
177.78
166.61
114.26
81.56
93.62
Basic Average Shares
84,009.38
84,233.80
85,238.50
86,530
86,315.56
Diluted Average Shares
84,349
84,592.76
85,629.27
86,895.22
86,812.08
Net Income from Continuing & Discontinued Operation
14,094,000
14,094,000
9,784,000
7,087,000
8,127,000
Normalized Income
14,117,492.70
14,117,492.70
9,824,156.50
7,081,326.20
8,161,442.28
Interest Income
63,035,000
63,035,000
54,617,000
43,548,000
44,809,000
Interest Expense
19,947,000
19,947,000
16,269,000
9,710,000
3,080,000
Net Interest Income
43,088,000
43,088,000
38,348,000
33,838,000
41,729,000
Reconciled Depreciation
2,826,000
2,826,000
2,893,000
2,961,000
2,835,000
Net Income from Continuing Operation Net Minority Interest
14,094,000
14,094,000
9,784,000
7,087,000
8,127,000
Total Unusual Items Excluding Goodwill
-33,000
-33,000
-57,000
8,000
-50,000
Total Unusual Items
-33,000
-33,000
-57,000
8,000
-50,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,507.30
-9,507.30
-16,843.50
2,326.20
-15,557.72
3/31/2023 - 1/1/2001
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