Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
69,347,000
67,069,000
63,515,000
56,591,000
50,617,000
Net Non Operating Interest Income Expense
-393,000
-399,000
-400,000
-379,000
-335,000
Other Income Expense
3,091,000
2,955,000
2,930,000
2,400,000
2,344,000
Pretax Income
16,984,000
13,156,000
5,761,000
-348,000
-1,830,000
Tax Provision
3,684,000
2,890,000
1,162,000
-135,000
-488,000
Net Income Common Stockholders
13,189,000
10,165,000
4,550,000
-316,000
-1,394,000
Diluted NI Available to Com Stockholders
13,189,000
10,165,000
4,550,000
-316,000
-1,394,000
Total Expenses
52,363,000
53,913,000
57,754,000
56,939,000
52,447,000
Net Income from Continuing & Discontinued Operation
13,306,000
10,282,000
4,667,000
-188,000
-1,289,000
Normalized Income
12,780,546.63
9,079,240
4,715,678
-84,572
-1,251,617
Interest Expense
393,000
399,000
400,000
379,000
335,000
Net Interest Income
-393,000
-399,000
-400,000
-379,000
-335,000
EBIT
17,377,000
13,555,000
6,161,000
31,000
-1,495,000
Reconciled Depreciation
410,000
482,000
555,000
704,000
847,000
Net Income from Continuing Operation Net Minority Interest
13,306,000
10,282,000
4,667,000
-188,000
-1,289,000
Total Unusual Items Excluding Goodwill
671,000
1,542,000
-61,000
-169,000
-51,000
Total Unusual Items
671,000
1,542,000
-61,000
-169,000
-51,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
145,546.63
339,240
-12,322
-65,572
-13,617
12/31/2022 - 8/2/2019
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