Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
33,779,000
33,779,000
29,751,000
29,741,000
29,335,000
Operating Expense
62,843,000
62,843,000
26,079,000
25,322,000
25,750,000
Pretax Income
-28,452,000
-28,452,000
6,148,000
4,298,000
4,993,000
Tax Provision
-3,974,000
-3,974,000
1,631,000
763,000
889,000
Net Income Common Stockholders
-24,499,000
-24,499,000
4,520,000
3,530,000
4,094,000
Diluted NI Available to Com Stockholders
-24,499,000
-24,499,000
4,520,000
3,530,000
4,094,000
Basic EPS
-824.85
-687.18
122.36
89.84
105.58
Diluted EPS
-824.85
-687.18
113.01
56.00
62.71
Basic Average Shares
35,439.94
35,652
36,945
36,985
36,921
Diluted Average Shares
35,439.94
35,652
39,996.46
36,985
36,921
Net Income from Continuing & Discontinued Operation
-24,499,000
-24,499,000
4,520,000
3,530,000
4,094,000
Normalized Income
-25,690,551.74
-25,690,551.74
4,696,330.51
3,559,628
3,267,068
Interest Income
31,401,000
31,401,000
24,779,000
21,683,000
22,308,000
Interest Expense
4,674,000
4,674,000
1,390,000
142,000
156,000
Net Interest Income
26,727,000
26,727,000
23,389,000
21,541,000
22,152,000
Reconciled Depreciation
2,268,000
2,268,000
2,070,000
1,626,000
1,562,000
Net Income from Continuing Operation Net Minority Interest
-24,499,000
-24,499,000
4,520,000
3,530,000
4,094,000
Total Unusual Items Excluding Goodwill
1,385,000
1,385,000
-240,000
-36,000
1,006,000
Total Unusual Items
1,385,000
1,385,000
-240,000
-36,000
1,006,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
193,448.26
193,448.26
-63,669.49
-6,372
179,068
3/31/2023 - 1/1/2001
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