Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
26,143,000
24,594,000
22,179,000
21,563,000
22,611,000
Operating Expense
9,209,000
10,115,000
9,859,000
11,214,000
15,638,000
Pretax Income
17,308,000
14,996,000
14,335,000
11,043,000
8,273,000
Tax Provision
5,144,000
4,384,000
3,959,000
3,012,000
2,306,000
Net Income Common Stockholders
12,164,000
10,611,000
10,375,000
8,030,000
5,966,000
Diluted NI Available to Com Stockholders
12,164,000
10,611,000
10,375,000
8,030,000
5,966,000
Basic EPS
149.40
129.74
124.61
94.04
67.76
Diluted EPS
149.40
129.74
124.61
94.04
67.76
Basic Average Shares
81,446.41
81,786.65
83,259.77
85,389.20
88,051.38
Diluted Average Shares
81,446.41
81,786.65
83,259.77
85,389.20
88,051.38
Net Income from Continuing & Discontinued Operation
12,164,000
10,611,000
10,375,000
8,030,000
5,966,000
Normalized Income
12,164,000
10,611,000
9,532,988
8,030,000
5,482,209
Interest Income
84,201,000
71,876,000
29,749,000
20,438,000
15,969,000
Interest Expense
85,776,000
73,066,000
27,193,000
9,966,000
7,048,000
Net Interest Income
-1,575,000
-1,190,000
2,556,000
10,472,000
8,921,000
Reconciled Depreciation
--
451,000
486,000
626,000
682,000
Net Income from Continuing Operation Net Minority Interest
12,164,000
10,611,000
10,375,000
8,030,000
5,966,000
Total Unusual Items Excluding Goodwill
0
0
1,163,000
0
671,000
Total Unusual Items
0
0
1,163,000
0
671,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
320,988
0
187,209
3/31/2023 - 1/1/2001
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