Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
52,555
51,887
49,508
49,193
45,473
Operating Expense
1,534
1,540
1,713
1,489
1,390
Operating Income
51,021
50,347
47,795
47,704
44,083
Net Non Operating Interest Income Expense
-8,543
-8,088
-7,749
-7,084
-7,197
Other Income Expense
10,982
14,622
3,897
-680
2,771
Pretax Income
53,460
56,881
43,943
39,940
39,657
Tax Provision
13,878
14,715
12,071
10,374
9,074
Net Income Common Stockholders
39,582
42,166
31,872
29,566
30,583
Average Dilution Earnings
--
16,183
8,719
3,596
1,820
Diluted NI Available to Com Stockholders
55,765
58,349
40,591
33,162
32,403
Basic EPS
1.86
1.98
1.50
1.38
1.42
Diluted EPS
1.86
1.98
1.50
1.34
1.31
Basic Average Shares
21,278.56
21,278.56
21,278.56
21,411.50
21,521.46
Diluted Average Shares
24,540.74
24,540.74
24,540.74
24,673.68
24,783.64
Total Expenses
1,534
1,540
1,713
1,489
1,390
Net Income from Continuing & Discontinued Operation
39,582
42,166
31,872
29,566
30,583
Normalized Income
24,845.74
22,100.44
25,255.06
29,619.30
29,139.34
Interest Income
142
170
274
276
107
Interest Expense
8,685
8,258
8,023
7,360
7,304
Net Interest Income
-8,543
-8,088
-7,749
-7,084
-7,197
EBIT
62,145
65,139
51,966
47,300
46,961
EBITDA
62,145
65,139
51,966
47,300
46,961
Net Income from Continuing Operation Net Minority Interest
39,582
42,166
31,872
29,566
30,583
Total Unusual Items Excluding Goodwill
19,903
27,068
9,123
-72
1,872
Total Unusual Items
19,903
27,068
9,123
-72
1,872
Normalized EBITDA
42,242
38,071
42,843
47,372
45,089
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,166.74
7,002.44
2,506.06
-18.70
428.34
12/31/2022 - 7/17/2002
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