Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
22,284,000
17,796,000
18,585,000
17,866,000
10,298,000
Net Non Operating Interest Income Expense
-315,000
-333,000
-403,000
-416,000
-207,000
Other Income Expense
385,000
-1,662,000
1,336,000
-1,585,000
-341,000
Pretax Income
1,737,000
1,667,000
1,637,000
1,366,000
1,622,000
Tax Provision
434,000
411,000
376,000
254,000
433,000
Net Income Common Stockholders
1,285,000
1,227,000
1,204,000
1,073,000
1,182,000
Diluted NI Available to Com Stockholders
1,285,000
1,227,000
1,204,000
1,073,000
1,182,000
Basic EPS
46.04
43.59
42.41
37.13
38.74
Diluted EPS
45.92
43.47
42.29
37.01
38.62
Basic Average Shares
27,978.41
28,232.03
28,623.17
29,171.83
30,248.43
Diluted Average Shares
28,052.55
28,309.57
28,703.91
29,261.49
30,338.58
Rent Expense Supplemental
--
--
3,000
6,000
7,000
Total Expenses
18,564,000
16,129,000
16,949,000
16,499,000
8,679,000
Net Income from Continuing & Discontinued Operation
1,289,000
1,231,000
1,214,000
1,083,000
1,182,000
Normalized Income
1,298,001.73
1,234,767.25
1,214,770.31
1,039,855.05
1,143,148.58
Interest Income
2,552,000
2,586,000
2,802,000
2,744,000
2,806,000
Interest Expense
315,000
333,000
403,000
416,000
207,000
Net Interest Income
-315,000
-333,000
-403,000
-416,000
-207,000
EBIT
2,052,000
2,000,000
2,040,000
1,782,000
1,829,000
Reconciled Depreciation
--
--
86,000
83,000
151,000
Net Income from Continuing Operation Net Minority Interest
1,289,000
1,231,000
1,214,000
1,083,000
1,182,000
Total Unusual Items Excluding Goodwill
-12,000
-5,000
-1,000
53,000
53,000
Total Unusual Items
-12,000
-5,000
-1,000
53,000
53,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,998.27
-1,232.75
-229.69
9,855.05
14,148.58
12/31/2022 - 10/23/2009
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