| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
30,231,000 | 28,540,000 | 27,335,000 | 28,013,000 | 24,184,000 |
| Selling, General and Administrative Expenses
|
-13,113,000 | -12,727,000 | -12,910,000 | -12,968,000 | -11,238,000 |
| Depreciation, Amortization and Depletion
|
-477,000 | -498,000 | -569,000 | -636,000 | -215,000 |
| Irregular Income/Expenses
|
0 | 0 | -400,000 | -1,009,000 | -329,000 |
|
Pretax Income
|
10,473,000 | 9,517,000 | 7,909,000 | 6,865,000 | 7,301,000 |
|
Provision for Income Tax
|
-2,081,000 | -1,921,000 | -1,580,000 | -1,407,000 | -1,463,000 |
|
Net Income from Continuing Operations
|
8,392,000 | 7,596,000 | 6,329,000 | 5,458,000 | 5,838,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
8,392,000 | 7,596,000 | 6,329,000 | 5,458,000 | 5,838,000 |
|
Non-Controlling/Minority Interests
|
-23,000 | -26,000 | -30,000 | -29,000 | -13,000 |
|
Net Income after Non-Controlling/Minority Interests
|
8,369,000 | 7,570,000 | 6,299,000 | 5,429,000 | 5,825,000 |
| Preferred/Other Stock Distribution
|
-319,000 | -329,000 | -352,000 | -350,000 | -296,000 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-51,000 | -47,000 | -38,000 | -28,000 | -28,000 |
|
Net Income Available to Common Stockholders
|
7,999,000 | 7,194,000 | 5,909,000 | 5,051,000 | 5,501,000 |
|
Diluted Net Income Available to Common Stockholders
|
7,999,000 | 7,194,000 | 5,909,000 | 5,051,000 | 5,501,000 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
8,392,000 | 7,596,000 | 6,207,000 | 6,648,000 | 6,635,000 |
|
Total Unusual Items
|
0 | 0 | 400,000 | 1,009,000 | 329,000 |
|
Total Unusual Items Excluding Goodwill
|
0 | 0 | 400,000 | 1,009,000 | 329,000 |
|
Tax Effect of Unusual Items
|
0 | 0 | 80,000 | 206,845 | 65,800 |
|
Tax Rate, Calculated
|
0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
12/31/2022 - 8/8/2018
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