| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
56,700 | 56,700 | 50,515 | 47,204 | 45,895 |
| Selling, General and Administrative Expenses
|
-29,421 | -29,421 | -26,754 | -25,214 | -24,554 |
| Depreciation, Amortization and Depletion
|
-1,615 | -1,615 | -1,685 | -1,935 | -2,291 |
| Irregular Income/Expenses
|
62 | 62 | 0 | 0 | -433 |
|
Pretax Income
|
17,331 | 17,331 | 12,564 | 12,478 | 12,937 |
|
Provision for Income Tax
|
-3,658 | -3,658 | -2,757 | -2,288 | -2,709 |
|
Net Income from Continuing Operations
|
13,673 | 13,673 | 9,807 | 10,190 | 10,228 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
13,673 | 13,673 | 9,807 | 10,190 | 10,228 |
|
Net Income after Non-Controlling/Minority Interests
|
13,673 | 13,673 | 9,807 | 10,190 | 10,228 |
| Preferred/Other Stock Distribution
|
-1,659 | -1,659 | -926 | 0 | -- |
|
Net Income Available to Common Stockholders
|
12,014 | 12,014 | 8,881 | 10,190 | 10,228 |
|
Diluted Net Income Available to Common Stockholders
|
12,014 | 12,014 | 8,881 | 10,190 | 10,228 |
|
Common Dividend per Share
|
0.71 | 0.71 | 0.56 | 0.52 | 0.76 |
| Basic EPS
|
3.80 | 3.80 | 2.77 | 3.14 | 3.14 |
| Diluted EPS
|
3.77 | 3.77 | 2.75 | 3.13 | 3.14 |
|
Basic Weighted Average Shares Outstanding
|
3,159.03 | 3,159.03 | 3,208.41 | 3,248.15 | 3,252.88 |
|
Diluted Weighted Average Shares Outstanding
|
3,186.79 | 3,186.79 | 3,228.67 | 3,253.74 | 3,252.88 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
13,624.08 | 13,624.08 | 9,807.78 | 10,233.30 | 10,578.41 |
|
Total Unusual Items
|
-62 | -62 | 1 | 53 | 443 |
|
Total Unusual Items Excluding Goodwill
|
-62 | -62 | 1 | 53 | 443 |
|
Tax Effect of Unusual Items
|
-13.08 | -13.08 | 0.22 | 9.70 | 92.59 |
|
Tax Rate, Calculated
|
0.21 | 0.21 | 0.22 | 0.18 | 0.21 |
12/31/2022 - 10/9/2003
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