Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
67,357,000
67,357,000
60,705,000
56,547,000
52,011,000
Operating Expense
54,390,000
54,390,000
51,383,000
49,866,000
45,696,000
Pretax Income
12,950,000
12,950,000
8,243,000
8,363,000
8,430,000
Tax Provision
3,866,000
3,866,000
2,491,000
2,712,000
2,533,000
Net Income Common Stockholders
9,084,000
9,084,000
5,751,000
5,651,000
5,896,000
Diluted NI Available to Com Stockholders
9,084,000
9,084,000
5,751,000
5,651,000
5,896,000
Basic EPS
231.59
221.53
139.02
135.71
139.39
Diluted EPS
231.45
221.53
138.92
135.50
138.98
Basic Average Shares
41,000.91
41,006.29
41,369.34
41,644
42,303
Diluted Average Shares
41,006.42
41,006.29
41,397.93
41,704.80
42,423.37
Net Income from Continuing & Discontinued Operation
9,084,000
9,084,000
5,751,000
5,651,000
5,896,000
Normalized Income
9,160,459.92
9,160,459.92
5,810,313.36
5,711,137.30
5,943,567.73
Interest Income
40,090,000
40,090,000
31,349,000
29,297,000
28,248,000
Interest Expense
5,862,000
5,862,000
2,034,000
2,017,000
970,000
Net Interest Income
34,228,000
34,228,000
29,315,000
27,280,000
27,278,000
Reconciled Depreciation
3,566,000
3,566,000
3,237,000
3,167,000
2,987,000
Net Income from Continuing Operation Net Minority Interest
9,084,000
9,084,000
5,751,000
5,651,000
5,896,000
Total Unusual Items Excluding Goodwill
-109,000
-109,000
-85,000
-89,000
-68,000
Total Unusual Items
-109,000
-109,000
-85,000
-89,000
-68,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-32,540.08
-32,540.08
-25,686.64
-28,862.70
-20,432.27
3/31/2023 - 1/1/2001
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