Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
438,308,000
410,522,000
424,232,000
439,337,000
234,121,000
Net Non Operating Interest Income Expense
-5,195,000
-5,069,000
-5,200,000
-5,003,000
-4,352,000
Other Income Expense
57,545,000
55,220,000
54,100,000
53,439,000
54,339,000
Pretax Income
106,943,000
82,459,000
110,376,000
120,166,000
-30,500,000
Tax Provision
20,861,000
15,199,000
20,815,000
23,019,000
-8,502,000
Net Income Common Stockholders
85,768,000
66,968,000
88,995,000
96,223,000
-22,759,000
Diluted NI Available to Com Stockholders
85,768,000
66,968,000
88,995,000
96,223,000
-22,759,000
Basic EPS
59.65k
46.56k
61.90k
66.41k
-15.49k
Diluted EPS
59.65k
46.56k
61.90k
66.41k
-15.49k
Basic Average Shares
1,437.75
1,438.22
1,437.72
1,448.88
1,468.88
Diluted Average Shares
1,437.75
1,438.22
1,437.72
1,448.88
1,468.88
Rent Expense Supplemental
8,079,000
7,685,000
7,069,000
6,037,000
5,550,000
Total Expenses
331,365,000
328,063,000
313,856,000
319,171,000
264,621,000
Net Income from Continuing & Discontinued Operation
85,768,000
66,968,000
88,995,000
96,223,000
-22,759,000
Normalized Income
85,768,000
66,968,000
88,995,000
96,223,000
-22,759,000
Interest Income
22,914,000
23,261,000
21,825,000
15,764,000
10,263,000
Interest Expense
5,195,000
5,069,000
5,200,000
5,003,000
4,352,000
Net Interest Income
-5,195,000
-5,069,000
-5,200,000
-5,003,000
-4,352,000
EBIT
112,138,000
87,528,000
115,576,000
125,169,000
-26,148,000
Reconciled Depreciation
13,998,000
13,476,000
12,855,000
12,486,000
10,899,000
Net Income from Continuing Operation Net Minority Interest
85,768,000
66,968,000
88,995,000
96,223,000
-22,759,000
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/17/1980
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