Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
48,277,000
39,604,000
31,255,000
30,087,000
-15,240,000
Net Non Operating Interest Income Expense
-670,000
-663,000
-615,000
-485,000
-385,000
Other Income Expense
1,819,000
-1,440,000
1,466,000
307,000
-57,000
Pretax Income
9,546,000
7,471,000
7,831,000
4,564,000
4,054,000
Tax Provision
1,514,000
1,204,000
978,000
783,000
689,000
Net Income Common Stockholders
7,994,000
6,234,000
6,836,000
3,764,000
3,331,000
Diluted NI Available to Com Stockholders
7,994,000
6,234,000
6,836,000
3,764,000
3,331,000
Basic EPS
0.76
0.59
0.62
0.33
0.28
Diluted EPS
0.76
0.59
0.62
0.33
0.28
Basic Average Shares
10,441,500
10,548,000
11,063,000
11,518,000
11,929,000
Diluted Average Shares
10,461,500
10,564,000
11,073,000
11,528,000
11,938,000
Total Expenses
38,731,000
32,133,000
23,424,000
25,523,000
-19,294,000
Net Income from Continuing & Discontinued Operation
7,994,000
6,234,000
6,836,000
3,764,000
3,331,000
Normalized Income
7,994,841.400
6,234,000
7,020,648.576
3,901,521.034
3,331,000
Interest Income
11,241,000
10,607,000
9,727,000
9,308,000
8,590,000
Interest Expense
670,000
663,000
615,000
485,000
385,000
Net Interest Income
-670,000
-663,000
-615,000
-485,000
-385,000
EBIT
10,216,000
8,134,000
8,446,000
5,049,000
4,439,000
Reconciled Depreciation
473,000
--
473,000
416,000
391,000
Net Income from Continuing Operation Net Minority Interest
7,994,000
6,234,000
6,836,000
3,764,000
3,331,000
Total Unusual Items Excluding Goodwill
-1,000
--
-211,000
-166,000
-360,000
Total Unusual Items
-1,000
--
-211,000
-166,000
-360,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-158.600
0
-26,351.424
-28,478.966
0
12/31/2022 - 10/29/2010
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