| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
|
Total Revenue
|
132,884,846 | 120,662,550 | 104,061,880 | 59,988,240 | 36,424,588 |
| Selling, General and Administrative Expenses
|
-20,002,077 | -17,561,606 | -13,895,619 | -10,076,013 | -7,371,629 |
| Depreciation, Amortization and Depletion
|
0 | -- | 0 | -120,456 | -51,623 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
6,999 | 290,413 | 2,246 | 18,129 | 2,208 |
|
Pretax Income
|
119,481,373 | 111,582,021 | 77,135,678 | 41,653,373 | 23,941,286 |
| Provision for Income Tax
|
-31,255,468 | -29,323,206 | -21,878,946 | -11,942,406 | -7,769,136 |
|
Net Income from Continuing Operations
|
88,225,905 | 82,258,815 | 55,256,732 | 29,710,967 | 16,172,150 |
|
Discontinued Operations
|
0 | -- | 0 | -42,102 | 0 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
88,225,905 | 82,258,815 | 55,256,732 | 29,668,865 | 16,172,150 |
|
Non-Controlling/Minority Interests
|
-19,284 | -19,963 | -60,338 | -34,323 | -57,762 |
|
Net Income after Non-Controlling/Minority Interests
|
88,206,621 | 82,238,852 | 55,196,394 | 29,634,542 | 16,114,388 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-3,247,871 | -7,026,144 | -5,720,832 | -3,857,443 | -1,712,214 |
|
Net Income Available to Common Stockholders
|
71,380,337 | 61,634,295 | 49,707,483 | 25,777,099 | 14,402,174 |
|
Diluted Net Income Available to Common Stockholders
|
71,380,337 | 61,634,295 | 49,707,483 | 25,777,099 | 14,402,174 |
| Basic EPS
|
21.03 | 18.25 | 14.72 | 7.73 | 4.36 |
| Diluted EPS
|
20.77 | 18.05 | 14.56 | 7.63 | 4.31 |
|
Basic Weighted Average Shares Outstanding
|
3,377,936 | 3,377,936 | 3,377,936 | 3,336,280.2000 | 3,302,179.1000 |
|
Diluted Weighted Average Shares Outstanding
|
3,414,759 | 3,414,759 | 3,414,759 | 3,377,827.2000 | 3,341,844 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
89,258,004.5234 | 82,975,712.3304 | 56,002,222.8923 | 30,236,446.5504 | 16,472,065.9205 |
|
Total Unusual Items
|
1,397,738 | 972,196 | 1,041,043 | 736,688 | 443,991 |
|
Total Unusual Items Excluding Goodwill
|
1,397,738 | 972,196 | 1,041,043 | 736,688 | 443,991 |
|
Tax Effect of Unusual Items
|
365,638.4766 | 255,298.6696 | 295,552.1077 | 211,208.4496 | 144,075.0795 |
|
Tax Rate, Calculated
|
0.26 | 0.26 | 0.28 | 0.29 | 0.32 |
12/31/2022 - 5/14/2001
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