Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
71,476,000
57,436,000
39,904,000
40,456,000
-19,538,000
Net Non Operating Interest Income Expense
-478,000
-478,000
-491,000
-479,000
-470,000
Other Income Expense
120,000
74,000
-107,000
5,000
-65,000
Pretax Income
906,000
1,440,000
997,000
1,441,000
-1,475,000
Tax Provision
253,000
386,000
292,000
335,000
-445,000
Net Income Common Stockholders
559,000
767,000
633,000
1,034,000
-1,085,000
Diluted NI Available to Com Stockholders
559,000
767,000
633,000
1,034,000
-1,085,000
Basic EPS
0.17
0.27
0.24
0.38
-0.35
Diluted EPS
0.17
0.27
0.23
0.37
-0.35
Basic Average Shares
3,037,500
2,855,000
2,894,067.80
2,877,984.09
3,126,000
Diluted Average Shares
3,076,500
2,893,000
2,931,330.47
2,916,666.67
3,126,000
Total Expenses
69,161,000
54,587,000
38,907,000
39,015,000
-18,063,000
Net Income from Continuing & Discontinued Operation
633,000
1,033,000
683,000
1,085,000
-1,051,000
Normalized Income
638,045.25
1,038,123.61
556,425.28
1,085,000
-1,048,206.78
Interest Income
--
5,855,000
5,180,000
6,041,000
4,648,000
Interest Expense
378,000
378,000
395,000
401,000
389,000
Net Interest Income
-478,000
-478,000
-491,000
-479,000
-470,000
EBIT
1,284,000
1,818,000
1,392,000
1,842,000
-1,086,000
Reconciled Depreciation
--
238,000
192,000
185,000
199,000
Net Income from Continuing Operation Net Minority Interest
633,000
1,033,000
683,000
1,085,000
-1,051,000
Total Unusual Items Excluding Goodwill
-7,000
-7,000
179,000
0
-4,000
Total Unusual Items
-7,000
-7,000
179,000
0
-4,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,954.75
-1,876.39
52,425.28
0
-1,206.78
12/31/2022 - 7/1/1988
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