Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,220,000
14,800,000
15,650,000
15,837,000
16,438,000
Net Non Operating Interest Income Expense
-136,000
-128,000
-107,000
-107,000
-92,000
Other Income Expense
29,000
29,000
2,000
34,000
-116,000
Pretax Income
1,131,000
1,183,000
177,000
1,254,000
-1,667,000
Tax Provision
309,000
332,000
173,000
444,000
-283,000
Net Income Common Stockholders
823,000
851,000
4,000
812,000
-1,383,000
Average Dilution Earnings
--
0
0
--
--
Diluted NI Available to Com Stockholders
823,000
851,000
4,000
812,000
-1,383,000
Basic EPS
4.76
--
0.02
4.54
-7.76
Diluted EPS
4.68
--
0.02
4.54
-7.76
Basic Average Shares
178,657
--
179,101
179,428.73
178,271
Diluted Average Shares
181,574
--
181,941
179,428.73
178,271
Total Expenses
13,089,000
13,619,000
15,474,000
14,586,000
18,103,000
Net Income from Continuing & Discontinued Operation
823,000
851,000
4,000
812,000
-1,383,000
Normalized Income
823,000
851,000
4,000
812,000
-1,383,000
Interest Income
405,000
409,000
512,000
427,000
349,000
Interest Expense
128,000
120,000
120,000
116,000
114,000
Net Interest Income
-136,000
-128,000
-107,000
-107,000
-92,000
EBIT
1,259,000
1,303,000
297,000
1,370,000
-1,553,000
Reconciled Depreciation
--
254,000
223,000
211,000
232,000
Net Income from Continuing Operation Net Minority Interest
823,000
851,000
4,000
812,000
-1,383,000
Total Unusual Items Excluding Goodwill
0
0
0
0
0
Total Unusual Items
0
0
0
0
0
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/3/2000
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