| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
80,742,000 | 75,654,000 | 70,131,000 | 67,934,000 | 67,409,000 |
| Selling, General and Administrative Expenses
|
-6,726,000 | -6,276,000 | -5,991,000 | -6,177,000 | -5,860,000 |
|
Taxes Other Than Income Taxes
|
-838,000 | -837,000 | -783,000 | -660,000 | -608,000 |
| Total Net Finance Income/Expense
|
-1,111,000 | -1,061,000 | -1,037,000 | -1,045,000 | -938,000 |
| Net Investment Income
|
-- | -- | -- | -- | -- |
|
Pretax Income
|
6,659,000 | 4,661,000 | 5,622,000 | 2,162,000 | 6,364,000 |
|
Provision for Income Tax
|
-1,490,000 | -1,258,000 | -1,178,000 | -560,000 | -1,062,000 |
|
Net Income from Continuing Operations
|
5,169,000 | 3,403,000 | 4,444,000 | 1,602,000 | 5,302,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
5,169,000 | 3,403,000 | 4,444,000 | 1,602,000 | 5,302,000 |
|
Non-Controlling/Minority Interests
|
-42,000 | -24,000 | -18,000 | -24,000 | -18,000 |
|
Net Income after Non-Controlling/Minority Interests
|
5,127,000 | 3,379,000 | 4,426,000 | 1,578,000 | 5,284,000 |
| Preferred/Other Stock Distribution
|
-153,000 | -206,000 | -200,000 | -198,000 | -185,000 |
|
Net Income Available to Common Stockholders
|
4,974,000 | 3,173,000 | 4,226,000 | 1,380,000 | 5,099,000 |
|
Diluted Net Income Available to Common Stockholders
|
4,974,000 | 3,173,000 | 4,226,000 | 1,380,000 | 5,099,000 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
7,770,000 | 5,722,000 | 6,659,000 | 3,207,000 | 7,302,000 |
|
EBITDA
|
7,770,000 | 6,475,000 | 7,373,000 | 3,925,000 | 7,975,000 |
|
Normalized EBITDA
|
7,770,000 | 6,475,000 | 7,373,000 | 3,925,000 | 7,975,000 |
|
Normalized Income
|
6,648,000 | 5,986,000 | 5,796,000 | 5,525,000 | 5,545,000 |
|
Total Unusual Items
|
0 | 0 | 0 | 0 | 0 |
|
Total Unusual Items Excluding Goodwill
|
0 | 0 | 0 | 0 | 0 |
|
Tax Effect of Unusual Items
|
0 | 0 | 0 | 0 | 0 |
|
Tax Rate, Calculated
|
0.22 | 0.27 | 0.21 | 0.26 | 0.11 |
12/31/2022 - 6/28/2005
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