Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
25,103,000
25,103,000
23,265,000
47,552,902.56
18,924,000
Operating Expense
13,166,000
13,166,000
12,081,000
26,798,944.09
10,079,000
Pretax Income
11,313,000
11,313,000
10,624,000
19,650,109.40
8,887,000
Tax Provision
2,385,000
2,385,000
2,226,000
4,089,789.01
1,820,000
Net Income Common Stockholders
8,203,000
8,203,000
7,694,000
21,343,295.95
6,583,000
Diluted NI Available to Com Stockholders
8,203,000
8,203,000
7,694,000
21,343,295.95
6,583,000
Basic EPS
9.27
9.27
8.52
25.16
7.36
Diluted EPS
9.27
9.27
8.52
24.13
7.36
Basic Average Shares
885,016.54
--
--
848,806.69
--
Diluted Average Shares
885,016.54
885,016.54
902,913.75
884,285.52
894,686.80
Net Income from Continuing & Discontinued Operation
8,917,000
8,917,000
8,402,000
22,482,168.89
7,054,000
Normalized Income
8,894,796
8,894,796
8,420,180.91
15,261,660.88
6,873,361.65
Interest Income
50,022,000
50,022,000
51,236,000
98,529,113.36
37,635,000
Interest Expense
35,752,000
35,752,000
37,671,000
66,546,708.66
26,322,000
Net Interest Income
14,270,000
14,270,000
13,565,000
31,982,404.70
11,313,000
Reconciled Depreciation
241,000
241,000
262,000
1,069,183.57
269,000
Net Income from Continuing Operation Net Minority Interest
8,917,000
8,917,000
8,402,000
15,246,204.57
6,865,000
Total Unusual Items Excluding Goodwill
28,000
28,000
-23,000
-19,518.76
-8,000
Total Unusual Items
28,000
28,000
-23,000
-19,518.76
-8,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,796
5,796
-4,819.09
-4,062.45
-1,638.35
3/31/2023 - 1/4/2000
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