Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
224,537,000
207,023,000
168,207,000
142,476,000
130,968,000
Operating Expense
170,122,000
159,163,000
114,486,000
100,823,000
99,036,000
Pretax Income
53,093,000
46,621,000
52,200,000
37,210,000
26,686,000
Tax Provision
15,420,000
13,427,000
16,656,000
11,861,000
8,641,000
Net Income Common Stockholders
37,491,000
33,008,000
35,345,000
25,216,000
17,894,000
Diluted NI Available to Com Stockholders
37,491,000
33,008,000
35,345,000
25,216,000
17,894,000
Basic EPS
180.89
157.22
165.17
114.19
77.41
Diluted EPS
180.86
157.20
165.15
114.17
77.39
Basic Average Shares
208,120.74
209,957
213,995
220,836
231,170.75
Diluted Average Shares
208,145.85
209,974.56
214,017.56
220,863.62
231,218.50
Net Income from Continuing & Discontinued Operation
37,491,000
33,008,000
35,345,000
25,216,000
17,894,000
Normalized Income
36,418,135.86
31,872,360
35,505,697.01
25,264,368.15
17,226,590.60
Interest Income
186,262,000
174,395,000
149,158,000
132,702,000
104,859,000
Interest Expense
43,026,000
44,366,000
35,131,000
32,575,000
17,188,000
Net Interest Income
143,236,000
130,029,000
114,027,000
100,127,000
87,671,000
Reconciled Depreciation
--
4,748,000
4,929,000
4,422,000
5,104,000
Net Income from Continuing Operation Net Minority Interest
37,491,000
33,008,000
35,345,000
25,216,000
17,894,000
Total Unusual Items Excluding Goodwill
1,512,000
1,595,000
-236,000
-71,000
987,000
Total Unusual Items
1,512,000
1,595,000
-236,000
-71,000
987,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
439,135.86
459,360
-75,302.99
-22,631.85
319,590.60
3/31/2023 - 1/1/2001
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