Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
201,831,000
199,125,000
176,810,000
171,340,000
156,595,000
Net Non Operating Interest Income Expense
-1,445,000
-1,402,000
-1,185,000
-1,030,000
-851,000
Other Income Expense
25,403,000
24,470,000
22,630,000
19,452,000
14,978,000
Pretax Income
6,250,000
6,710,000
7,904,000
7,715,000
7,600,000
Tax Provision
1,147,000
1,049,000
1,933,000
1,724,000
1,712,000
Net Income Common Stockholders
5,139,000
5,662,000
5,980,000
5,987,000
5,894,000
Diluted NI Available to Com Stockholders
5,139,000
5,662,000
5,980,000
5,987,000
5,894,000
Basic EPS
23.63
25.65
26.29
25.69
25.32
Diluted EPS
23.55
25.21
25.68
25.22
24.81
Basic Average Shares
218,600
220,723.90
227,479.70
233,071.09
237,958.07
Diluted Average Shares
219,350
224,600
232,900
237,400
242,800
Total Expenses
195,581,000
192,415,000
168,906,000
163,625,000
148,995,000
Net Income from Continuing & Discontinued Operation
5,139,000
5,662,000
5,980,000
5,987,000
5,894,000
Normalized Income
5,139,000
5,662,000
5,828,245
5,987,000
5,894,000
Interest Expense
1,445,000
1,402,000
1,185,000
1,030,000
851,000
Net Interest Income
-1,445,000
-1,402,000
-1,185,000
-1,030,000
-851,000
EBIT
7,695,000
8,112,000
9,089,000
8,745,000
8,451,000
Reconciled Depreciation
1,489,000
1,546,000
1,393,000
1,745,000
1,675,000
Net Income from Continuing Operation Net Minority Interest
5,139,000
5,662,000
5,980,000
5,987,000
5,894,000
Total Unusual Items Excluding Goodwill
0
0
201,000
0
0
Total Unusual Items
0
0
201,000
0
0
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
49,245
0
0
12/31/2022 - 10/30/2001
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