Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
305,413,938
290,661,872
263,038,782
240,963,536
215,219,463
Net Non Operating Interest Income Expense
13,935,309
13,986,712
9,781,007
-734,748
-725,779
Other Income Expense
1,662,892
1,947,104
4,195,146
1,027,763
6,776,213
Pretax Income
20,180,582
19,971,380
31,434,728
24,681,163
23,723,431
Tax Provision
323,963
1,920,773
2,609,028
3,643,172
5,172,364
Net Income Common Stockholders
19,856,619
18,050,607
28,825,700
21,037,991
18,551,067
Diluted NI Available to Com Stockholders
19,856,619
18,050,607
28,825,700
21,037,991
18,551,067
Basic EPS
52.00
47.00
75.00
55.00
48.00
Diluted EPS
52.00
47.00
75.00
55.00
48.00
Basic Average Shares
384,000
384,000
384,000
384,000
384,000
Diluted Average Shares
384,000
384,000
384,000
384,000
384,000
Rent Expense Supplemental
353,438
371,327
401,581
0
--
Total Expenses
285,233,356
270,690,492
231,604,054
216,282,373
191,496,032
Net Income from Continuing & Discontinued Operation
19,856,619
18,050,607
28,825,700
21,037,991
18,551,067
Normalized Income
18,102,562.63
16,912,566.40
26,473,737.28
19,725,289.04
17,651,783.94
Interest Income
3,600,207
409,900
292,311
9,199,839
8,475,445
Net Interest Income
13,935,309
13,986,712
9,781,007
-734,748
-725,779
Reconciled Depreciation
10,097,485
9,678,743
8,566,907
7,103,403
7,436,050
Net Income from Continuing Operation Net Minority Interest
19,856,619
18,050,607
28,825,700
21,037,991
18,551,067
Total Unusual Items Excluding Goodwill
1,782,674
1,259,140
2,564,840
1,540,024
1,150,019
Total Unusual Items
1,782,674
1,259,140
2,564,840
1,540,024
1,150,019
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
28,617.63
121,099.40
212,877.28
227,322.04
250,735.94
12/31/2022 - 5/30/2002
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