Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,084,000
12,084,000
11,870,000
10,717,000
6,170,000
Operating Expense
5,159,000
5,159,000
5,235,000
4,753,000
4,583,000
Pretax Income
7,074,000
7,074,000
6,499,000
6,250,000
1,699,000
Tax Provision
2,284,000
2,284,000
2,052,000
1,908,000
530,000
Net Income Common Stockholders
4,790,000
4,790,000
4,446,000
4,341,000
1,168,000
Diluted NI Available to Com Stockholders
4,790,000
4,790,000
4,446,000
4,341,000
1,168,000
Basic EPS
167.60
150.37
139.38
136.08
36.63
Diluted EPS
167.60
150.37
139.38
136.08
36.63
Basic Average Shares
31,753.11
31,854.76
31,901.40
31,901.41
31,901.44
Diluted Average Shares
31,753.11
31,854.76
31,901.40
31,901.41
31,901.44
Net Income from Continuing & Discontinued Operation
4,790,000
4,790,000
4,446,000
4,341,000
1,168,000
Normalized Income
4,823,856.38
4,823,856.38
4,449,421.30
4,345,863.04
1,183,825.19
Interest Income
1,859,000
1,859,000
1,703,000
1,512,000
1,445,000
Interest Expense
123,000
123,000
80,000
53,000
55,000
Net Interest Income
1,736,000
1,736,000
1,623,000
1,459,000
1,390,000
Reconciled Depreciation
83,000
83,000
79,000
84,000
86,000
Net Income from Continuing Operation Net Minority Interest
4,790,000
4,790,000
4,446,000
4,341,000
1,168,000
Total Unusual Items Excluding Goodwill
-50,000
-50,000
-5,000
-7,000
-23,000
Total Unusual Items
-50,000
-50,000
-5,000
-7,000
-23,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,143.62
-16,143.62
-1,578.70
-2,136.96
-7,174.81
3/31/2023 - 4/20/2005
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