Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
1,979,400
1,979,400
1,914,900
2,016,600
1,896,700
Operating Expense
1,330,300
1,330,300
1,201,400
1,112,100
1,046,700
Pretax Income
554,900
554,900
105,300
797,200
724,800
Tax Provision
179,800
179,800
202,400
252,200
227,800
Net Income Common Stockholders
375,100
375,100
-97,100
545,000
497,000
Average Dilution Earnings
29,200
29,200
0
33,400
27,000
Diluted NI Available to Com Stockholders
404,300
404,300
-97,100
578,400
524,000
Basic EPS
0.66
0.66
-0.17
0.96
0.88
Diluted EPS
0.63
0.63
-0.17
0.87
0.79
Basic Average Shares
569,130.39
569,130.39
565,647.85
565,818.75
565,153.13
Diluted Average Shares
644,390.06
644,390.06
565,647.85
662,912.57
661,966.49
Net Income from Continuing & Discontinued Operation
375,100
375,100
-97,100
545,000
497,000
Normalized Income
409,119.70
409,119.70
850,990
500,735
529,433.91
Interest Income
4,692,000
4,692,000
4,988,900
4,738,700
3,406,800
Interest Expense
2,959,200
2,959,200
3,341,000
3,102,600
1,766,000
Net Interest Income
1,732,800
1,732,800
1,647,900
1,636,100
1,640,800
Reconciled Depreciation
135,700
135,700
120,500
111,800
102,800
Net Income from Continuing Operation Net Minority Interest
375,100
375,100
-97,100
545,000
497,000
Total Unusual Items Excluding Goodwill
-50,700
-50,700
-583,700
65,000
-47,300
Total Unusual Items
-50,700
-50,700
-583,700
65,000
-47,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,680.30
-16,680.30
-175,110
20,735
-14,866.09
6/30/2023 - 2/25/1993
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