Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
26,661,000
26,774,000
27,270,000
27,938,000
29,975,000
Net Non Operating Interest Income Expense
-404,000
-396,000
-462,000
-516,000
-603,000
Other Income Expense
-3,000
11,000
7,000
6,000
34,000
Pretax Income
3,626,000
3,879,000
3,870,000
2,867,000
3,772,000
Tax Provision
660,000
782,000
1,170,000
126,000
882,000
Net Income Common Stockholders
2,965,000
3,096,000
-1,426,000
3,614,000
10,198,000
Diluted NI Available to Com Stockholders
2,965,000
3,096,000
-1,426,000
3,614,000
10,198,000
Basic EPS
1.11
1.10
0.47
1.00
2.62
Diluted EPS
1.10
1.09
-0.43
1.00
2.59
Basic Average Shares
2,701,647.35
2,825,390.36
3,030,797.26
3,597,531.46
3,893,105.59
Diluted Average Shares
2,725,028.95
2,851,749.94
3,286,500
3,626,165.34
3,939,708.75
Total Expenses
23,035,000
22,895,000
23,404,000
25,071,000
26,208,000
Net Income from Continuing & Discontinued Operation
2,965,000
3,096,000
-1,404,000
3,643,000
10,227,000
Normalized Income
3,050,888.03
3,027,372
1,801,804
2,498,352
2,193,296
Interest Income
159,000
192,000
261,000
321,000
291,000
Interest Expense
404,000
396,000
462,000
516,000
603,000
Net Interest Income
-404,000
-396,000
-462,000
-516,000
-603,000
EBIT
4,030,000
4,275,000
4,332,000
3,383,000
4,375,000
Reconciled Depreciation
3,494,000
3,455,000
3,597,000
3,841,000
3,861,000
Net Income from Continuing Operation Net Minority Interest
2,965,000
3,096,000
2,222,000
2,506,000
1,844,000
Total Unusual Items Excluding Goodwill
-105,000
86,000
602,000
8,000
-456,000
Total Unusual Items
-105,000
86,000
602,000
8,000
-456,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,111.97
17,372
181,804
352
-106,704
12/31/2022 - 4/5/2000
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