| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
21,662,000 | 19,759,000 | 18,258,000 | 17,344,000 | 16,186,000 |
| Selling, General and Administrative Expenses
|
-11,710,000 | -11,230,000 | -10,892,000 | -10,981,000 | -10,498,000 |
| Depreciation, Amortization and Depletion
|
-39,000 | -45,000 | -50,000 | -57,000 | -67,000 |
| Irregular Income/Expenses
|
-95,000 | -90,000 | -221,000 | -1,137,000 | -680,000 |
|
Pretax Income
|
8,314,000 | 7,058,000 | 5,848,000 | 4,283,000 | 3,480,000 |
|
Provision for Income Tax
|
-1,736,000 | -1,475,000 | -1,305,000 | -979,000 | -937,000 |
|
Net Income from Continuing Operations
|
6,578,000 | 5,583,000 | 4,543,000 | 3,304,000 | 2,543,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
6,578,000 | 5,583,000 | 4,543,000 | 3,304,000 | 2,543,000 |
|
Non-Controlling/Minority Interests
|
-34,000 | -34,000 | -13,000 | -2,000 | 13,000 |
|
Net Income after Non-Controlling/Minority Interests
|
6,544,000 | 5,549,000 | 4,530,000 | 3,302,000 | 2,556,000 |
| Preferred/Other Stock Distribution
|
-251,000 | -243,000 | -194,000 | -235,000 | -211,000 |
|
Net Income Available to Common Stockholders
|
6,293,000 | 5,306,000 | 4,336,000 | 3,067,000 | 2,345,000 |
|
Diluted Net Income Available to Common Stockholders
|
6,293,000 | 5,306,000 | 4,336,000 | 3,067,000 | 2,345,000 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
6,371,000 | 5,375,000 | 4,374,000 | 3,110,000 | 3,223,000 |
|
Total Unusual Items
|
95,000 | 90,000 | 221,000 | 0 | 680,000 |
|
Total Unusual Items Excluding Goodwill
|
95,000 | 90,000 | 221,000 | 0 | 0 |
|
Tax Effect of Unusual Items
|
19,836.38 | 18,810 | 49,283 | 0 | 0 |
|
Tax Rate, Calculated
|
0.21 | 0.21 | 0.22 | 0.23 | 0.27 |
12/31/2022 - 3/18/2025
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