Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
112,543,000
100,277,000
84,035,000
85,658,000
66,282,000
Operating Expense
77,243,000
73,115,000
67,033,000
66,409,000
65,919,000
Pretax Income
36,754,000
27,860,000
16,889,000
18,199,000
3,034,000
Tax Provision
9,850,000
6,499,000
4,756,000
4,629,000
2,446,000
Net Income Common Stockholders
26,904,000
21,360,000
11,652,000
13,167,000
529,000
Diluted NI Available to Com Stockholders
26,904,000
21,360,000
11,652,000
13,167,000
529,000
Basic EPS
134.33
106.72
--
64.29
2.59
Diluted EPS
134.06
106.48
--
64.08
2.58
Basic Average Shares
200,282.63
200,149.93
202,221.45
204,806.35
204,269.18
Diluted Average Shares
200,687.82
200,601.05
--
205,477.53
205,038.76
Net Income from Continuing & Discontinued Operation
26,904,000
21,360,000
11,652,000
13,167,000
529,000
Normalized Income
27,791,918.38
22,481,354
12,418,106
14,136,054
631,579.60
Interest Income
9,773,000
8,613,000
5,303,000
3,588,000
2,453,000
Interest Expense
4,711,000
3,760,000
2,087,000
1,955,000
1,677,000
Net Interest Income
5,062,000
4,853,000
3,216,000
1,633,000
776,000
Reconciled Depreciation
3,589,000
3,422,000
3,171,000
3,222,000
2,697,000
Net Income from Continuing Operation Net Minority Interest
26,904,000
21,360,000
11,652,000
13,167,000
529,000
Total Unusual Items Excluding Goodwill
-1,213,000
-1,462,000
-1,067,000
-1,299,000
-146,000
Total Unusual Items
-1,213,000
-1,462,000
-1,067,000
-1,299,000
-146,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-325,081.62
-340,646
-300,894
-329,946
-43,420.40
3/31/2023 - 1/1/2001
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