| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
15,027,000 | 14,981,000 | 15,056,000 | 13,627,000 | 11,674,000 |
| Selling, General and Administrative Expenses
|
-3,555,000 | -3,540,000 | -3,332,000 | -3,253,000 | -3,000,000 |
| Irregular Income/Expenses
|
0 | 0 | 1,069,000 | 0 | 0 |
|
Pretax Income
|
4,366,000 | 4,621,000 | 4,553,000 | 2,904,000 | 3,962,000 |
|
Provision for Income Tax
|
-1,033,000 | -1,069,000 | -1,054,000 | -666,000 | -946,000 |
|
Net Income from Continuing Operations
|
3,333,000 | 3,552,000 | 3,499,000 | 2,238,000 | 3,016,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
3,333,000 | 3,552,000 | 3,499,000 | 2,238,000 | 3,016,000 |
|
Net Income after Non-Controlling/Minority Interests
|
3,333,000 | 3,552,000 | 3,499,000 | 2,238,000 | 3,016,000 |
| Preferred/Other Stock Distribution
|
-91,000 | -83,000 | -72,000 | -42,000 | -42,000 |
|
Net Income Available to Common Stockholders
|
3,242,000 | 3,469,000 | 3,427,000 | 2,196,000 | 2,974,000 |
|
Diluted Net Income Available to Common Stockholders
|
3,242,000 | 3,469,000 | 3,427,000 | 2,196,000 | 2,974,000 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
3,333,000 | 3,552,000 | 2,676,939 | 2,238,000 | 3,016,000 |
|
Total Unusual Items
|
0 | 0 | -1,069,000 | 0 | 0 |
|
Total Unusual Items Excluding Goodwill
|
0 | 0 | -1,069,000 | 0 | 0 |
|
Tax Effect of Unusual Items
|
0 | 0 | -246,939 | 0 | 0 |
|
Tax Rate, Calculated
|
0.24 | 0.23 | 0.23 | 0.23 | 0.24 |
12/31/2022 - 11/7/2019
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