Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,253,000
9,044,000
8,637,000
7,880,000
4,894,000
Net Non Operating Interest Income Expense
-346,000
-288,000
-286,000
-275,000
-153,000
Other Income Expense
257,000
254,000
224,000
228,000
203,000
Pretax Income
2,300,000
2,172,000
1,575,000
1,428,000
1,489,000
Tax Provision
262,000
262,000
266,000
251,000
205,000
Net Income Common Stockholders
1,881,000
1,712,000
1,118,000
953,000
1,097,000
Diluted NI Available to Com Stockholders
1,881,000
1,712,000
1,118,000
953,000
1,097,000
Basic EPS
9.74
9.10
6.10
5.19
5.96
Diluted EPS
9.72
9.09
6.09
5.19
5.95
Basic Average Shares
193,927.67
188,066
183,421
183,671
184,162
Diluted Average Shares
194,335.05
188,243
183,589
183,821
184,321
Rent Expense Supplemental
--
--
--
--
103,000
Total Expenses
8,951,000
6,872,000
7,064,000
6,452,000
3,405,000
Net Income from Continuing & Discontinued Operation
1,881,000
1,712,000
1,118,000
953,000
1,097,000
Normalized Income
1,970,494.78
1,889,451.20
1,115,026.67
913,843.14
1,035,912.69
Interest Income
-373,000
101,000
-107,000
-63,000
1,730,000
Interest Expense
346,000
288,000
286,000
275,000
153,000
Net Interest Income
-346,000
-288,000
-286,000
-275,000
-153,000
EBIT
2,646,000
2,460,000
1,861,000
1,703,000
1,642,000
Reconciled Depreciation
408,000
357,000
310,000
342,000
389,000
Net Income from Continuing Operation Net Minority Interest
1,881,000
1,712,000
1,118,000
953,000
1,097,000
Total Unusual Items Excluding Goodwill
-101,000
-46,000
12,000
56,000
72,000
Total Unusual Items
-101,000
-46,000
12,000
56,000
72,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,505.22
-5,548.80
2,026.67
9,843.14
9,912.69
12/31/2022 - 2/20/1996
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