Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
515,456,634
475,905,134
463,960,186
464,943,825
313,279,828
Net Non Operating Interest Income Expense
-1,971,901
-1,701,801
-1,017,814
-931,062
-566,528
Other Income Expense
15,438,886
24,473,686
1,339,980
-24,540,091
536,050
Pretax Income
2,586,987
1,197,887
4,501,139
4,161,076
5,272,071
Tax Provision
285,399
153,299
433,587
225,617
753,131
Net Income Common Stockholders
1,857,095
839,895
3,272,281
3,400,800
3,784,860
Diluted NI Available to Com Stockholders
1,857,095
839,895
3,272,281
3,401,071
3,784,860
Basic EPS
5.41
2.45
9.53
9.90
10.97
Diluted EPS
5.41
2.45
9.53
9.90
10.97
Basic Average Shares
343,350.84
343,183.18
343,427.68
343,572.38
345,114.77
Diluted Average Shares
343,350.84
343,183.18
343,427.68
343,572.38
345,114.77
Rent Expense Supplemental
--
276,437
269,528
205,439
120,030
Total Expenses
512,869,647
474,707,247
459,459,048
460,782,749
308,007,756
Net Income from Continuing & Discontinued Operation
1,857,095
839,895
3,272,281
3,401,071
3,784,860
Normalized Income
1,790,485.16
779,972.03
3,295,023.36
3,381,418.83
3,722,614.84
Interest Income
105,737,828
100,144,328
89,866,958
77,065,718
64,428,823
Interest Expense
639,005
368,905
332,185
288,845
1,089
Net Interest Income
-1,971,901
-1,701,801
-1,017,814
-931,062
-566,528
EBIT
3,225,992
1,566,792
4,833,324
4,449,921
5,273,160
Reconciled Depreciation
3,464,568
3,346,468
2,375,157
2,128,357
1,777,767
Net Income from Continuing Operation Net Minority Interest
1,840,220
828,720
3,305,862
3,410,476
3,784,860
Total Unusual Items Excluding Goodwill
55,902
55,902
11,994
30,723
72,619
Total Unusual Items
55,902
55,902
11,994
30,723
72,619
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,167.16
7,154.03
1,155.36
1,665.83
10,373.84
3/31/2023 - 1/1/1996
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