Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
255,594,380
251,281,980
264,968,474
294,653,778
254,676,829
Operating Expense
154,804,305
160,824,305
158,248,070
143,992,733
116,471,570
Pretax Income
40,279,413
12,104,513
35,257,530
119,792,000
99,321,873
Tax Provision
10,270,700
3,212,700
9,503,400
30,022,100
24,890,600
Net Income Common Stockholders
30,009,900
8,893,400
25,755,400
89,773,000
74,434,978
Diluted NI Available to Com Stockholders
30,009,900
8,893,400
25,755,400
89,773,000
74,434,978
Basic EPS
38.52
11.42
33.07
115.54
96.01
Diluted EPS
38.50
11.41
33.05
115.33
95.89
Basic Average Shares
779,802.57
779,071.22
778,843.41
776,986.33
775,248.35
Diluted Average Shares
780,076.68
779,212.11
779,311.31
778,385.31
776,255.18
Net Income from Continuing & Discontinued Operation
30,009,900
8,893,400
25,755,400
89,773,000
74,434,978
Normalized Income
30,021,940.91
8,905,272.39
25,740,844.90
89,796,517.09
74,455,800.68
Interest Income
454,842,206
462,508,106
486,676,643
457,482,137
363,679,205
Interest Expense
272,969,156
282,684,856
296,363,503
251,322,943
187,757,967
Net Interest Income
181,873,050
179,823,250
190,313,140
206,159,194
175,921,238
Reconciled Depreciation
5,712,297
5,638,797
5,322,695
4,630,397
4,072,062
Net Income from Continuing Operation Net Minority Interest
30,009,900
8,893,400
25,755,400
89,773,000
74,434,978
Total Unusual Items Excluding Goodwill
-16,162
-16,162
19,926
-31,382
-27,786
Total Unusual Items
-16,162
-16,162
19,926
-31,382
-27,786
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,121.09
-4,289.61
5,370.90
-7,864.91
-6,963.32
3/31/2023 - 7/1/2002
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