Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
767,881,656
748,702,056
745,466,393
679,012,730
557,910,573
Operating Expense
423,085,416
423,888,916
409,939,734
399,010,404
334,202,235
Pretax Income
225,736,704
255,377,904
280,248,731
262,585,757
208,818,924
Tax Provision
42,827,000
54,675,300
71,596,100
73,897,100
58,766,700
Net Income Common Stockholders
181,605,551
198,464,251
207,163,280
187,673,789
149,052,030
Diluted NI Available to Com Stockholders
181,605,551
198,464,251
207,163,280
187,673,789
149,052,030
Basic EPS
35.12
38.38
40.06
36.29
28.82
Diluted EPS
35.12
38.38
40.06
36.29
28.82
Basic Average Shares
5,171,067.78
5,171,362.18
5,171,362.18
5,171,362.18
5,171,362.18
Diluted Average Shares
5,171,067.78
5,171,362.18
5,171,362.18
5,171,362.18
5,171,362.18
Net Income from Continuing & Discontinued Operation
181,605,551
198,464,251
207,163,280
187,673,789
149,052,030
Normalized Income
227,535,441.41
198,371,314.67
206,868,100.52
187,628,415.04
148,949,053.06
Interest Income
1,365,463,344
1,342,981,244
1,279,447,723
1,183,792,248
945,026,174
Interest Expense
828,545,231
818,599,331
782,649,243
698,990,756
499,421,689
Net Interest Income
536,918,113
524,381,913
496,798,480
484,801,492
445,604,485
Reconciled Depreciation
--
19,633,000
14,669,500
16,935,300
20,318,600
Net Income from Continuing Operation Net Minority Interest
181,605,551
198,464,251
207,163,280
187,673,789
149,052,030
Total Unusual Items Excluding Goodwill
-56,684,046
118,254
396,466
63,144
143,307
Total Unusual Items
-56,684,046
118,254
396,466
63,144
143,307
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,754,155.59
25,317.67
101,286.52
17,770.04
40,330.06
3/31/2023 - 7/1/2002
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