Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
40,599,000
38,447,000
34,483,000
36,354,000
3,429,000
Net Non Operating Interest Income Expense
-558,000
-526,000
-664,000
-552,000
-445,000
Other Income Expense
--
--
--
--
593,000
Pretax Income
4,563,000
4,798,000
4,339,000
3,930,000
3,626,000
Tax Provision
963,000
1,016,000
1,040,000
461,000
546,000
Net Income Common Stockholders
3,301,000
3,472,000
3,049,000
3,086,000
2,871,000
Average Dilution Earnings
10,000
10,000
10,000
10,000
10,000
Diluted NI Available to Com Stockholders
3,311,000
3,482,000
3,059,000
3,096,000
2,881,000
Basic EPS
5.94
6.17
5.27
5.27
5.22
Diluted EPS
5.90
6.15
5.26
5.26
5.21
Basic Average Shares
556,000
563,000
579,000
586,000
586,000
Diluted Average Shares
560,500
566,000
582,000
589,000
589,000
Total Expenses
36,036,000
33,649,000
30,144,000
32,424,000
-197,000
Net Income from Continuing & Discontinued Operation
3,584,000
3,745,000
3,171,000
3,343,000
3,024,000
Normalized Income
3,584,000
3,745,000
3,171,000
3,343,000
3,024,000
Interest Income
--
-3,339,000
-4,284,000
-4,328,000
-2,192,000
Interest Expense
558,000
526,000
664,000
552,000
445,000
Net Interest Income
-558,000
-526,000
-664,000
-552,000
-445,000
EBIT
5,121,000
5,324,000
5,003,000
4,482,000
4,071,000
Reconciled Depreciation
--
--
--
--
528,000
Net Income from Continuing Operation Net Minority Interest
3,584,000
3,745,000
3,171,000
3,343,000
3,024,000
Total Unusual Items Excluding Goodwill
--
--
--
--
252,000
Total Unusual Items
--
--
--
--
252,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/23/2000
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