Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
18,075,000
19,300,000
16,930,000
13,294,000
9,657,000
Net Non Operating Interest Income Expense
-181,000
-148,000
-141,000
-133,000
-131,000
Other Income Expense
274,000
271,000
68,000
58,000
-14,000
Pretax Income
4,857,000
4,979,000
4,474,000
3,385,000
1,487,000
Tax Provision
656,000
760,000
362,000
-873,000
80,000
Earnings from Equity Interest Net of Tax
176,000
180,000
200,000
184,000
75,000
Net Income Common Stockholders
4,337,000
4,359,000
4,272,000
4,403,000
1,436,000
Diluted NI Available to Com Stockholders
4,337,000
4,359,000
4,272,000
4,403,000
1,436,000
Basic EPS
12.44
11.83
11.47
11.94
3.90
Diluted EPS
12.23
11.60
11.19
11.62
3.80
Basic Average Shares
347,850
368,400
372,500
368,700
368,612.20
Diluted Average Shares
353,850
375,900
381,800
378,800
377,609.77
Total Expenses
13,218,000
14,321,000
--
9,909,000
8,170,000
Net Income from Continuing & Discontinued Operation
4,377,000
4,399,000
4,312,000
4,443,000
1,476,000
Normalized Income
4,377,000
4,399,000
4,312,000
4,443,000
1,476,000
Interest Expense
181,000
148,000
141,000
133,000
131,000
Net Interest Income
-181,000
-148,000
-141,000
-133,000
-131,000
EBIT
5,038,000
5,127,000
4,615,000
3,518,000
1,618,000
Reconciled Depreciation
137,000
193,000
235,000
95,000
106,000
Net Income from Continuing Operation Net Minority Interest
4,377,000
4,399,000
4,312,000
4,443,000
1,476,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 9/14/1995
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