| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
120,155,000 | 113,097,000 | 105,856,000 | 102,769,000 | 94,950,000 |
| Selling, General and Administrative Expenses
|
-66,454,000 | -62,274,000 | -59,581,000 | -59,138,000 | -55,159,000 |
| Irregular Income/Expenses
|
-- | -- | -- | -2,100,000 | -- |
|
Pretax Income
|
40,558,000 | 37,695,000 | 33,223,000 | 32,530,000 | 30,969,000 |
|
Provision for Income Tax
|
-8,320,000 | -7,186,000 | -6,250,000 | -6,225,000 | -3,441,000 |
|
Net Income from Continuing Operations
|
32,238,000 | 30,509,000 | 26,973,000 | 26,305,000 | 27,528,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
32,238,000 | 30,509,000 | 26,973,000 | 26,305,000 | 27,528,000 |
|
Net Income after Non-Controlling/Minority Interests
|
32,238,000 | 30,509,000 | 26,973,000 | 26,305,000 | 27,528,000 |
| Preferred/Other Stock Distribution
|
-1,475,000 | -1,454,000 | -1,629,000 | -1,649,000 | -1,513,000 |
|
Net Income Available to Common Stockholders
|
30,763,000 | 29,055,000 | 25,344,000 | 24,656,000 | 26,015,000 |
|
Dilution to Earnings
|
223,000 | 223,000 | 0 | 0 | -- |
|
Diluted Net Income Available to Common Stockholders
|
30,986,000 | 29,278,000 | 25,344,000 | 24,656,000 | 26,015,000 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
35,547,010.51 | 33,745,809 | 29,760,596 | 29,058,712 | 30,072,318 |
|
Total Unusual Items
|
4,163,000 | 4,001,000 | 3,433,000 | 2,942,000 | 2,862,000 |
|
Total Unusual Items Excluding Goodwill
|
4,163,000 | 4,001,000 | 3,433,000 | 2,942,000 | 2,862,000 |
|
Tax Effect of Unusual Items
|
853,989.49 | 764,191 | 645,404 | 188,288 | 317,682 |
|
Tax Rate, Calculated
|
0.21 | 0.19 | 0.19 | 0.06 | 0.11 |
12/31/2022 - 1/2/2009
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