Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
76,451,100
71,056,000
56,907,700
44,272,400
27,985,230
Net Non Operating Interest Income Expense
1,513,900
1,515,300
1,208,300
813,600
97,260
Other Income Expense
-4,000
-4,000
-1,700
-1,600
-140
Pretax Income
2,126,300
1,268,100
2,135,200
818,500
125,400
Tax Provision
154,900
-39,700
0
0
0
Net Income Common Stockholders
1,971,400
1,307,800
2,135,200
818,500
125,400
Diluted NI Available to Com Stockholders
1,971,400
1,307,800
2,135,200
818,500
125,400
Basic EPS
1.07
0.71
1.22
0.45
0.07
Diluted EPS
1.06
0.71
1.20
0.45
0.07
Basic Average Shares
1,844,084.62
1,842,700
1,752,900
1,827,026.40
1,827,026.40
Diluted Average Shares
1,850,291.82
1,842,700
1,779,333.33
1,827,026.40
1,827,026.40
Rent Expense Supplemental
--
--
--
0
0
Total Expenses
74,324,800
69,787,900
54,772,500
43,453,900
27,859,830
Net Income from Continuing & Discontinued Operation
1,971,400
1,307,800
2,135,200
818,500
125,400
Normalized Income
1,971,400
1,307,800
2,135,200
818,500
125,400
Interest Income
--
3,867,300
2,677,800
1,627,300
1,308,460
Interest Expense
--
557,200
636,600
532,200
451,330
Net Interest Income
1,513,900
1,515,300
1,208,300
813,600
97,260
EBIT
--
1,825,300
2,771,800
1,350,700
576,730
Reconciled Depreciation
--
356,700
246,100
293,900
319,920
Net Income from Continuing Operation Net Minority Interest
1,971,400
1,307,800
2,135,200
818,500
125,400
Total Unusual Items Excluding Goodwill
0
0
0
0
0
Total Unusual Items
0
0
0
0
0
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 11/14/2024
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