Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
164,155,000
161,527,000
156,657,000
143,285,000
111,439,000
Operating Expense
125,036,000
127,041,000
123,477,000
110,577,000
81,495,000
Pretax Income
24,824,000
21,466,000
28,836,000
45,130,000
27,423,000
Tax Provision
8,880,000
7,926,000
10,567,000
13,170,000
8,863,000
Net Income Common Stockholders
15,870,000
13,476,000
18,221,000
31,970,000
18,854,000
Diluted NI Available to Com Stockholders
15,870,000
13,476,000
18,221,000
31,970,000
18,854,000
Basic EPS
14.12
12.14
15.57
27.25
16.03
Diluted EPS
14.12
12.14
15.57
27.25
16.03
Basic Average Shares
1,114,890.62
1,110,049.42
1,170,263.33
1,173,211.01
1,175,954
Diluted Average Shares
1,167,997.86
1,110,049.42
1,170,263.33
1,173,211.01
1,175,954
Net Income from Continuing & Discontinued Operation
15,870,000
13,476,000
18,221,000
31,970,000
18,854,000
Normalized Income
21,994,797.94
18,963,329.20
19,142,888
21,627,083.98
19,869,200
Interest Income
16,666,000
15,866,000
11,089,000
8,158,000
4,932,000
Interest Expense
3,681,000
3,344,000
2,098,000
1,174,000
815,000
Net Interest Income
12,985,000
12,522,000
8,991,000
6,984,000
4,117,000
Reconciled Depreciation
--
30,980,000
29,173,000
23,392,000
19,556,000
Net Income from Continuing Operation Net Minority Interest
15,870,000
13,476,000
18,221,000
31,970,000
18,854,000
Total Unusual Items Excluding Goodwill
-9,536,000
-8,699,000
-1,455,000
14,605,000
-1,500,000
Total Unusual Items
-9,536,000
-8,699,000
-1,455,000
14,605,000
-1,500,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,411,202.06
-3,211,670.80
-533,112
4,262,083.98
-484,800
3/31/2023 - 2/22/2010
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