| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
269,793,000 | 251,466,000 | 232,312,000 | 217,254,000 | 177,476,000 |
| Selling, General and Administrative Expenses
|
-86,200,000 | -80,603,000 | -69,760,000 | -61,840,000 | -55,345,000 |
| Depreciation, Amortization and Depletion
|
-2,262,000 | -2,262,000 | -2,141,000 | -2,917,000 | -1,343,000 |
|
Taxes Other Than Income Taxes
|
-19,131,000 | -17,570,000 | -15,968,000 | -13,179,000 | -9,746,000 |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-1,818,000 | -1,752,000 | -741,000 | -664,000 | -629,000 |
|
Pretax Income
|
110,088,000 | 107,601,000 | 103,691,000 | 97,181,000 | 73,193,000 |
|
Provision for Income Tax
|
-22,184,000 | -20,122,000 | -21,471,000 | -23,621,000 | -15,959,000 |
|
Net Income from Continuing Operations
|
87,904,000 | 87,479,000 | 82,220,000 | 73,560,000 | 57,234,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
87,904,000 | 87,479,000 | 82,220,000 | 73,560,000 | 57,234,000 |
|
Non-Controlling/Minority Interests
|
-201,000 | -305,000 | -201,000 | -149,000 | -180,000 |
|
Net Income after Non-Controlling/Minority Interests
|
87,703,000 | 87,174,000 | 82,019,000 | 73,411,000 | 57,054,000 |
|
Preferred/Other Stock Distribution
|
-408,000 | -408,000 | -407,000 | -407,000 | -339,000 |
|
Net Income Available to Common Stockholders
|
87,295,000 | 86,766,000 | 81,612,000 | 73,004,000 | 56,715,000 |
|
Diluted Net Income Available to Common Stockholders
|
87,295,000 | 86,766,000 | 81,612,000 | 73,004,000 | 56,715,000 |
|
Common Dividend per Share
|
33.00 | -- | -- | -- | 12.00 |
|
Special Dividend per Share
|
-- | -- | -- | -- | 10.00 |
| Basic EPS
|
163.60 | 162.80 | 153.40 | 137.40 | 107.70 |
| Diluted EPS
|
162.70 | 162.20 | 153.00 | 136.90 | 107.20 |
|
Basic Weighted Average Shares Outstanding
|
533,434.19 | 532,800 | 531,900 | 531,400 | 526,400 |
|
Diluted Weighted Average Shares Outstanding
|
539,056 | 537,400 | 536,200 | 536,100 | 532,200 |
|
Normalized Income
|
89,427,515.10 | 89,896,844.16 | 83,575,122.50 | 69,990,280.39 | 57,954,185.16 |
|
Total Unusual Items
|
1,908,000 | 2,974,000 | 1,709,000 | -4,716,000 | 921,000 |
|
Total Unusual Items Excluding Goodwill
|
1,908,000 | 2,974,000 | 1,709,000 | -4,716,000 | 921,000 |
|
Tax Effect of Unusual Items
|
384,484.90 | 556,155.84 | 353,877.50 | -1,146,280.39 | 200,814.84 |
|
Tax Rate, Calculated
|
0.20 | 0.19 | 0.21 | 0.24 | 0.22 |
12/31/2022 - 11/6/2014
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