| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
193,281,541 | 250,258,459 | 239,572,727 | 215,772,223 | 209,961,246 |
|
Cost of Revenue
|
-102,673,636 | -133,838,896 | -127,865,116 | -116,760,901 | -116,702,678 |
|
Gross Profit
|
90,607,905 | 116,419,563 | 111,707,611 | 99,011,322 | 93,258,568 |
| Selling, General and Administrative Expenses
|
-59,868,323 | -77,537,795 | -73,775,840 | -65,953,698 | -63,857,942 |
|
Taxes Other Than Income Taxes
|
-92,184 | -92,184 | -98,651 | -54,121 | -110,110 |
| Other Income/Expense, Operating
|
-1,376,228 | -- | -- | -- | -- |
|
Operating Income/Expenses
|
-61,244,551 | -77,629,979 | -73,874,491 | -66,007,819 | -63,968,052 |
|
Total Operating Profit/Loss
|
29,363,354 | 38,789,584 | 37,833,120 | 33,003,503 | 29,290,516 |
| Total Net Finance Income/Expense
|
-4,456,646 | -4,801,545 | -3,716,154 | -2,936,673 | -3,097,521 |
| Net Investment Income
|
595,553 | 775,489 | -216,753 | -468,301 | 213,116 |
| Irregular Income/Expenses
|
-263,764 | -263,764 | -149,732 | -639,273 | -151,141 |
|
Other Income/Expense, Non-Operating
|
1,572,124 | 644,921 | 1,236,667 | 2,044,753 | 1,238,703 |
|
Non-Operating Income/Expenses, Total
|
-2,288,969 | -3,644,899 | -2,845,972 | -1,999,494 | -1,796,843 |
|
Pretax Income
|
27,074,385 | 35,144,685 | 34,987,148 | 31,004,009 | 27,493,673 |
|
Provision for Income Tax
|
-8,635,414 | -11,174,962 | -11,187,441 | -9,848,848 | -8,703,346 |
|
Net Income from Continuing Operations
|
18,438,971 | 23,969,723 | 23,799,707 | 21,155,161 | 18,790,327 |
|
Discontinued Operations
|
0 | -- | -- | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
18,438,971 | 23,969,723 | 23,799,707 | 21,155,161 | 18,790,327 |
|
Non-Controlling/Minority Interests
|
-3,518,644 | -4,389,268 | -4,236,939 | -3,650,929 | -3,287,336 |
|
Net Income after Non-Controlling/Minority Interests
|
14,920,327 | 19,580,455 | 19,562,768 | 17,504,232 | 15,502,991 |
|
Net Income Available to Common Stockholders
|
14,920,327 | 19,580,455 | 19,562,768 | 17,504,232 | 15,502,991 |
|
Diluted Net Income Available to Common Stockholders
|
14,920,327 | 19,580,455 | 19,562,768 | 17,504,232 | 15,502,991 |
|
Common Dividend per Share
|
4.28 | 8.62 | 6.30 | 6.00 | 6.00 |
|
Special Dividend per Share
|
3.50 | -- | -- | -- | -- |
| Basic EPS
|
34.44 | 11.53 | 11.49 | 10.14 | 8.86 |
| Diluted EPS
|
34.44 | 11.53 | 11.49 | 10.14 | 8.86 |
|
Basic Weighted Average Shares Outstanding
|
1,698,192 | 1,698,192 | 1,701,961 | 1,726,682 | 1,749,301 |
|
Diluted Weighted Average Shares Outstanding
|
1,698,192 | 1,698,192 | 1,701,961 | 1,726,682 | 1,749,301 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
29,251,325 | 37,783,162 | 36,811,618 | 32,706,679 | 29,075,683 |
12/31/2022 - 11/20/2002
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