| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
53,443,000 | 52,597,000 | 52,509,000 | 44,359,000 | 36,096,000 |
| Selling, General and Administrative Expenses
|
-34,555,000 | -34,555,000 | -35,591,000 | -28,579,000 | -21,368,000 |
| Depreciation, Amortization and Depletion
|
-1,597,000 | -1,597,000 | -1,651,000 | -1,675,000 | -1,569,000 |
|
Taxes Other Than Income Taxes
|
-541,000 | -541,000 | -571,000 | -1,126,000 | -1,359,000 |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-418,000 | -262,000 | -613,000 | -1,068,000 | 0 |
|
Pretax Income
|
9,720,000 | 8,803,000 | 6,730,000 | 5,128,000 | 4,239,000 |
|
Provision for Income Tax
|
-1,940,000 | -1,771,000 | -1,601,000 | -1,679,000 | -1,483,000 |
|
Net Income from Continuing Operations
|
7,780,000 | 7,032,000 | 5,129,000 | 3,449,000 | 2,756,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
7,780,000 | 7,032,000 | 5,129,000 | 3,449,000 | 2,756,000 |
|
Non-Controlling/Minority Interests
|
-986,000 | -1,030,000 | -929,000 | -956,000 | -931,000 |
|
Net Income after Non-Controlling/Minority Interests
|
6,794,000 | 6,002,000 | 4,200,000 | 2,493,000 | 1,825,000 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-1,290,000 | -720,000 | -720,000 | -758,000 | -596,000 |
|
Net Income Available to Common Stockholders
|
5,505,000 | 5,282,000 | 3,480,000 | 1,735,000 | 1,229,000 |
|
Diluted Net Income Available to Common Stockholders
|
5,505,000 | 5,282,000 | 3,480,000 | 1,735,000 | 1,229,000 |
|
Common Dividend per Share
|
1.61 | 1.61 | 1.09 | 0.90 | 1.70 |
| Basic EPS
|
8.17 | 6.80 | 4.38 | 2.17 | 1.50 |
| Diluted EPS
|
8.12 | 6.80 | 4.38 | 2.17 | 1.50 |
|
Basic Weighted Average Shares Outstanding
|
739,737.87 | 776,255.37 | 795,168.65 | 799,315.07 | 822,437.43 |
|
Diluted Weighted Average Shares Outstanding
|
740,878.27 | 776,255.37 | 795,168.65 | 799,315.07 | 822,437.43 |
|
Reported Normalized Basic EPS
|
-- | -- | -- | -- | 6.10 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
7,844,032.96 | 7,065,532.80 | 5,489,856.20 | 4,221,953.50 | 2,646,984.80 |
|
Total Unusual Items
|
80,000 | 42,000 | 474,000 | 967,000 | -168,000 |
|
Total Unusual Items Excluding Goodwill
|
80,000 | 42,000 | 474,000 | 629,000 | -168,000 |
|
Tax Effect of Unusual Items
|
15,967.04 | 8,467.20 | 113,143.80 | 194,046.50 | -58,984.80 |
|
Tax Rate, Calculated
|
0.20 | 0.20 | 0.24 | 0.31 | 0.35 |
12/31/2022 - 12/28/2007
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