Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
28,217,000
26,864,000
19,519,000
20,056,000
-21,643,000
Net Non Operating Interest Income Expense
-6,000
-6,000
-6,000
-7,000
-7,000
Other Income Expense
--
31,000
27,000
29,000
39,000
Pretax Income
1,076,000
1,045,000
660,000
-391,000
827,000
Tax Provision
60,000
65,000
-16,000
-209,000
71,000
Net Income Common Stockholders
937,000
925,000
611,000
-227,000
-606,000
Diluted NI Available to Com Stockholders
937,000
925,000
611,000
-227,000
-606,000
Basic EPS
0.62
0.59
0.37
-0.12
-0.80
Diluted EPS
0.62
0.59
0.37
-0.12
-0.80
Basic Average Shares
1,847,500
1,898,000
2,010,000
2,369,000
1,975,184.22
Diluted Average Shares
1,847,500
1,898,000
2,010,000
2,369,000
1,975,184.22
Total Expenses
23,858,000
22,535,000
18,862,000
20,445,000
-22,472,000
Net Income from Continuing & Discontinued Operation
1,007,000
977,000
688,000
-179,000
-570,000
Normalized Income
1,041,000
977,000
688,000
-162,000
726,000
Interest Income
5,724,000
5,813,000
5,796,000
5,522,000
5,174,000
Interest Expense
6,000
6,000
6,000
7,000
7,000
Net Interest Income
-6,000
-6,000
-6,000
-7,000
-7,000
EBIT
1,082,000
1,051,000
666,000
-384,000
834,000
Reconciled Depreciation
-152,000
-167,000
-31,000
-163,000
169,000
Net Income from Continuing Operation Net Minority Interest
1,041,000
977,000
688,000
-162,000
726,000
Total Unusual Items Excluding Goodwill
--
--
--
--
-68,000
Total Unusual Items
--
--
--
--
-68,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/28/1985
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