Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
49,144,000
49,144,000
37,161,000
35,307,000
28,463,000
Operating Expense
25,613,000
25,613,000
21,489,000
20,089,000
17,077,000
Pretax Income
22,154,000
22,154,000
14,996,000
14,043,000
11,209,000
Tax Provision
6,674,000
6,674,000
4,495,000
4,253,000
3,386,000
Net Income Common Stockholders
15,480,000
15,480,000
10,501,000
9,790,000
7,823,000
Diluted NI Available to Com Stockholders
15,480,000
15,480,000
10,501,000
9,790,000
7,823,000
Basic EPS
120.22
120.22
--
76.12
60.84
Diluted EPS
119.92
119.92
--
75.98
60.74
Basic Average Shares
128,761.82
128,761.82
128,695.98
128,626.29
128,568.44
Diluted Average Shares
129,086.06
129,086.06
--
128,849.70
128,794.86
Net Income from Continuing & Discontinued Operation
15,480,000
15,480,000
10,501,000
9,790,000
7,823,000
Normalized Income
16,639,218.20
16,639,218.20
10,707,574.75
10,518,515.99
7,865,573.20
Interest Income
20,879,000
20,879,000
15,483,000
13,656,000
12,659,000
Interest Expense
3,573,000
3,573,000
2,069,000
1,555,000
2,656,000
Net Interest Income
17,306,000
17,306,000
13,414,000
12,101,000
10,003,000
Reconciled Depreciation
3,741,000
3,741,000
3,638,000
3,193,000
2,540,000
Net Income from Continuing Operation Net Minority Interest
15,480,000
15,480,000
10,501,000
9,790,000
7,823,000
Total Unusual Items Excluding Goodwill
-1,659,000
-1,659,000
-295,000
-1,045,000
-61,000
Total Unusual Items
-1,659,000
-1,659,000
-295,000
-1,045,000
-61,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-499,781.80
-499,781.80
-88,425.25
-316,484.01
-18,426.80
3/31/2023 - 10/21/2009
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