Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
195,432,000
181,484,700
164,881,300
144,133,200
122,410,977
Net Non Operating Interest Income Expense
-625,100
-625,200
-641,700
-796,700
-875,178
Other Income Expense
-930,800
10,100
8,300
0
0
Pretax Income
11,479,600
7,543,300
8,610,500
11,288,500
8,264,028
Tax Provision
2,941,900
1,973,400
2,151,900
2,838,400
2,078,106
Net Income Common Stockholders
8,537,600
5,569,800
6,458,600
8,450,100
6,185,922
Diluted NI Available to Com Stockholders
8,537,600
5,569,800
6,458,600
8,450,100
6,185,922
Basic EPS
14.50
9.47
11.01
14.48
10.70
Diluted EPS
14.48
9.47
10.86
14.19
10.41
Basic Average Shares
588,514.68
588,092.35
586,605.34
583,385.75
578,363.49
Diluted Average Shares
589,075.47
588,347.80
594,688.19
595,524.07
594,252.29
Rent Expense Supplemental
--
1,602,700
1,256,200
1,080,400
883,606
Total Expenses
183,952,400
173,941,400
156,270,800
132,844,600
114,146,949
Net Income from Continuing & Discontinued Operation
8,537,600
5,569,800
6,458,600
8,450,100
6,185,922
Normalized Income
8,554,557
5,586,635.30
6,462,950.49
8,451,447.40
6,187,773.13
Interest Income
--
11,628,800
10,650,700
9,687,600
8,233,295
Interest Expense
640,500
640,600
654,200
801,400
884,186
Net Interest Income
-625,100
-625,200
-641,700
-796,700
-875,178
EBIT
12,120,100
8,183,900
9,264,700
12,089,900
9,148,214
Reconciled Depreciation
--
792,800
714,800
587,100
520,674
Net Income from Continuing Operation Net Minority Interest
8,537,600
5,569,800
6,458,600
8,450,100
6,185,922
Total Unusual Items Excluding Goodwill
-22,800
-22,800
-5,800
-1,800
-2,473
Total Unusual Items
-22,800
-22,800
-5,800
-1,800
-2,473
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,843
-5,964.70
-1,449.51
-452.60
-621.87
3/31/2023 - 12/10/2021
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