Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
512,505,600
510,778,700
440,636,600
442,690,800
418,348,668
Net Non Operating Interest Income Expense
--
-699,100
-1,002,300
-601,000
-373,107
Other Income Expense
6,035,400
6,035,400
1,623,400
374,500
1,078,810
Pretax Income
6,630,100
12,328,300
10,225,000
14,121,000
12,564,573
Tax Provision
-542,200
-1,207,400
502,800
3,209,800
1,951,653
Net Income Common Stockholders
7,692,800
14,122,600
10,366,300
11,164,800
10,480,008
Diluted NI Available to Com Stockholders
7,692,800
14,122,600
10,366,300
11,164,800
10,480,008
Basic EPS
4.67
8.57
6.29
6.77
6.36
Diluted EPS
4.67
8.57
6.29
6.77
6.36
Basic Average Shares
1,648,807.93
1,648,000
1,648,000
1,648,000
1,648,000
Diluted Average Shares
1,648,807.93
1,648,000
1,648,000
1,648,000
1,648,000
Rent Expense Supplemental
--
1,941,600
1,912,300
1,835,700
1,776,540
Total Expenses
505,948,700
498,450,400
430,411,600
428,569,800
405,784,095
Net Income from Continuing & Discontinued Operation
7,692,800
14,122,600
10,366,300
11,164,800
10,480,008
Normalized Income
16,137,680
22,567,480
10,968,363.28
12,705,550.15
10,525,768.01
Interest Income
--
55,052,600
50,191,500
49,247,700
44,776,535
Interest Expense
--
699,100
1,002,300
601,000
373,107
Net Interest Income
--
-699,100
-1,002,300
-601,000
-373,107
EBIT
--
13,027,400
11,227,300
14,722,000
12,937,680
Reconciled Depreciation
--
808,600
509,600
589,600
1,647,159
Net Income from Continuing Operation Net Minority Interest
7,692,800
14,122,600
10,366,300
11,164,800
10,480,008
Total Unusual Items Excluding Goodwill
-14,074,800
-14,074,800
-633,200
-1,994,000
-54,175
Total Unusual Items
-14,074,800
-14,074,800
-633,200
-1,994,000
-54,175
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,629,920
-5,629,920
-31,136.72
-453,249.85
-8,414.99
3/31/2023 - 11/13/2017
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