| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
161,477 | 132,181 | 115,451 | 113,878 | 115,697 |
| Selling, General and Administrative Expenses
|
-77,848 | -66,956 | -62,750 | -62,099 | -66,439 |
| Irregular Income/Expenses
|
-5,121 | -2,063 | -- | -- | -142 |
|
Pretax Income
|
47,062 | 35,135 | 29,567 | 27,213 | 22,852 |
|
Provision for Income Tax
|
-9,637 | -6,882 | -5,699 | -5,466 | -3,310 |
|
Net Income from Continuing Operations
|
37,425 | 28,253 | 23,868 | 21,747 | 19,542 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
37,425 | 28,253 | 23,868 | 21,747 | 19,542 |
|
Net Income after Non-Controlling/Minority Interests
|
37,425 | 28,253 | 23,868 | 21,747 | 19,542 |
|
Net Income Available to Common Stockholders
|
37,425 | 28,253 | 23,868 | 21,747 | 19,542 |
|
Diluted Net Income Available to Common Stockholders
|
37,425 | 28,253 | 23,868 | 21,747 | 19,542 |
| Total Gross Dividends
|
7,631 | -- | -- | -- | -- |
|
Common Dividend per Share
|
0.47 | 0.46 | 0.45 | 0.44 | 0.43 |
| Basic EPS
|
1.82 | 1.59 | 1.36 | 1.24 | 1.14 |
| Diluted EPS
|
1.82 | 1.59 | 1.36 | 1.24 | 1.14 |
|
Basic Weighted Average Shares Outstanding
|
20,585.72 | 17,789.69 | 17,557.74 | 17,578.29 | 17,191.08 |
|
Diluted Weighted Average Shares Outstanding
|
20,585.72 | 17,789.69 | 17,557.74 | 17,578.29 | 17,191.08 |
|
Reported Normalized Diluted EPS
|
1.78 | 1.78 | 1.46 | 1.29 | 1.25 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
42,158.20 | 31,726 | 25,718 | 22,637 | 21,483 |
|
Total Unusual Items
|
5,952 | 2,848 | 1,498 | 1,247 | 1,681 |
|
Total Unusual Items Excluding Goodwill
|
5,952 | 2,848 | 1,498 | 1,247 | 1,681 |
|
Tax Effect of Unusual Items
|
1,218.80 | 559.92 | 288.74 | 250.47 | 243.48 |
|
Tax Rate, Calculated
|
0.20 | 0.20 | 0.19 | 0.20 | 0.14 |
12/31/2022 - 4/2/1998
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