Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
94,315,000
94,315,000
79,344,000
75,937,000
75,474,000
Operating Expense
69,296,000
69,296,000
60,133,000
60,844,000
67,195,000
Pretax Income
25,195,000
25,195,000
19,516,000
15,491,000
11,688,000
Tax Provision
7,845,000
7,845,000
6,202,000
4,529,000
2,429,000
Net Income Common Stockholders
17,336,000
17,336,000
13,246,000
10,874,000
9,502,000
Diluted NI Available to Com Stockholders
17,336,000
17,336,000
13,246,000
10,874,000
9,502,000
Basic EPS
62.29
62.29
47.28
33.89
33.89
Diluted EPS
62.13
62.13
47.14
32.05
32.05
Basic Average Shares
278,314
278,314
280,160.75
320,861.61
280,329.22
Diluted Average Shares
279,027.85
279,027.85
280,992.79
339,282.37
296,474.26
Net Income from Continuing & Discontinued Operation
17,336,000
17,336,000
13,246,000
10,874,000
9,502,000
Normalized Income
17,355,281.60
17,355,281.60
13,219,393.83
11,205,173.97
9,735,640
Interest Income
72,776,000
72,776,000
51,826,000
45,565,000
46,461,000
Interest Expense
14,103,000
14,103,000
4,321,000
822,000
1,691,000
Net Interest Income
58,673,000
58,673,000
47,505,000
44,743,000
44,770,000
Reconciled Depreciation
4,627,000
4,627,000
4,450,000
4,452,000
4,743,000
Net Income from Continuing Operation Net Minority Interest
17,336,000
17,336,000
13,246,000
10,874,000
9,502,000
Total Unusual Items Excluding Goodwill
-28,000
-28,000
39,000
-468,000
-295,000
Total Unusual Items
-28,000
-28,000
39,000
-468,000
-295,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,718.40
-8,718.40
12,393.83
-136,826.03
-61,360
3/31/2023 - 1/1/2001
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