Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
85,415,300
76,274,900
57,631,800
62,699,000
52,051,400
Operating Expense
37,722,200
35,096,900
29,633,800
28,066,600
22,456,700
Pretax Income
34,978,900
24,085,800
7,070,100
25,719,100
21,125,200
Tax Provision
8,551,600
5,918,800
1,288,500
5,976,900
5,049,700
Net Income Common Stockholders
24,926,100
16,608,000
3,787,700
17,635,400
15,003,000
Diluted NI Available to Com Stockholders
24,926,100
16,608,000
3,787,700
17,635,400
15,003,000
Basic EPS
58.60
39.07
9.07
44.96
38.36
Diluted EPS
58.19
38.75
8.73
44.40
38.05
Basic Average Shares
425,356.33
425,053.74
417,786.48
392,275.63
391,114.87
Diluted Average Shares
428,422.72
428,584.71
433,731.76
397,242.84
394,219.05
Net Income from Continuing & Discontinued Operation
24,926,100
16,608,000
3,787,700
17,635,400
15,003,000
Normalized Income
24,917,184.85
16,599,099.71
8,583,825.09
17,496,462.86
14,986,791.48
Interest Income
141,420,400
117,537,200
95,042,900
98,394,200
73,914,900
Interest Expense
66,747,600
57,173,700
41,695,200
38,677,800
32,220,000
Net Interest Income
74,672,800
60,363,500
53,347,700
59,716,400
41,694,900
Reconciled Depreciation
2,425,300
2,106,200
1,885,700
1,808,200
1,525,900
Net Income from Continuing Operation Net Minority Interest
24,926,100
16,608,000
3,787,700
17,635,400
15,003,000
Total Unusual Items Excluding Goodwill
11,800
11,800
-5,865,000
181,000
21,300
Total Unusual Items
11,800
11,800
-5,865,000
181,000
21,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,884.85
2,899.71
-1,068,874.91
42,062.86
5,091.48
3/31/2023 - 5/17/2005
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