| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
24,132,000 | 22,903,000 | 22,554,000 | 22,674,000 | 18,891,000 |
| Selling, General and Administrative Expenses
|
-8,483,000 | -8,483,000 | -8,088,000 | -7,516,000 | -7,097,000 |
| Depreciation, Amortization and Depletion
|
-681,000 | -681,000 | -703,000 | -711,000 | -711,000 |
|
Taxes Other Than Income Taxes
|
-838,000 | -208,000 | -235,000 | -107,000 | -470,000 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-104,000 | -77,000 | -141,000 | -249,000 | -701,000 |
|
Pretax Income
|
9,977,000 | 9,148,000 | 9,300,000 | 10,492,000 | 5,502,000 |
|
Provision for Income Tax
|
-2,950,000 | -2,545,000 | -2,650,000 | -2,970,000 | -1,725,000 |
|
Net Income from Continuing Operations
|
7,027,000 | 6,602,000 | 6,650,000 | 7,521,000 | 3,777,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
7,027,000 | 6,602,000 | 6,650,000 | 7,521,000 | 3,777,000 |
|
Non-Controlling/Minority Interests
|
-263,000 | -275,000 | -258,000 | -235,000 | -102,000 |
|
Net Income after Non-Controlling/Minority Interests
|
6,764,000 | 6,327,000 | 6,392,000 | 7,287,000 | 3,674,000 |
|
Net Income Available to Common Stockholders
|
6,764,000 | 6,327,000 | 6,392,000 | 7,287,000 | 3,674,000 |
|
Diluted Net Income Available to Common Stockholders
|
6,764,000 | 6,327,000 | 6,392,000 | 7,287,000 | 3,674,000 |
|
Common Dividend per Share
|
1.14 | 1.09 | 1.06 | 1.11 | 0.56 |
| Basic EPS
|
2.35 | 2.12 | 1.98 | 2.05 | 1.02 |
| Diluted EPS
|
2.36 | 2.12 | 1.98 | 2.04 | 1.01 |
|
Basic Weighted Average Shares Outstanding
|
2,874,201.82 | 2,989,700 | 3,228,700 | 3,562,900 | 3,619,100 |
|
Diluted Weighted Average Shares Outstanding
|
2,874,201.82 | 2,989,700 | 3,228,700 | 3,565,300 | 3,624,300 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
7,100,249.28 | 6,695,138 | 6,782,990 | 7,721,760 | 4,275,722 |
|
Total Unusual Items
|
104,000 | 129,000 | 186,000 | 280,000 | 727,000 |
|
Total Unusual Items Excluding Goodwill
|
104,000 | 129,000 | 186,000 | 280,000 | 727,000 |
|
Tax Effect of Unusual Items
|
30,750.72 | 35,862 | 53,010 | 79,240 | 228,278 |
|
Tax Rate, Calculated
|
0.30 | 0.28 | 0.28 | 0.28 | 0.31 |
12/31/2022 - 12/28/2007
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