Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
23,680,000
22,919,000
18,495,000
21,448,000
7,306,000
Net Non Operating Interest Income Expense
-905,000
-863,000
-794,000
-653,000
-214,000
Other Income Expense
19,000
0
0
1,095,000
27,000
Pretax Income
3,543,000
3,389,000
2,286,000
347,000
194,000
Tax Provision
1,150,000
1,104,000
739,000
124,000
68,000
Net Income Common Stockholders
2,386,000
2,278,000
1,540,000
220,000
121,000
Diluted NI Available to Com Stockholders
2,386,000
2,278,000
1,540,000
220,000
121,000
Basic EPS
29.74
28.56
19.47
2.83
1.63
Diluted EPS
28.64
27.47
19.38
2.79
1.62
Basic Average Shares
80,258
79,747
79,099
77,870
73,796
Diluted Average Shares
83,318
82,899
79,475
79,034
74,327
Total Expenses
20,279,000
19,672,000
16,293,000
21,103,000
7,117,000
Net Income from Continuing & Discontinued Operation
2,386,000
2,278,000
1,540,000
220,000
121,000
Normalized Income
2,386,000
2,278,000
1,540,000
223,212.50
126,216
Interest Income
175,000
186,000
210,000
3,371,000
2,318,000
Interest Expense
905,000
863,000
794,000
651,000
213,000
Net Interest Income
-905,000
-863,000
-794,000
-653,000
-214,000
EBIT
4,448,000
4,252,000
3,080,000
998,000
407,000
Reconciled Depreciation
527,000
515,000
493,000
457,000
322,000
Net Income from Continuing Operation Net Minority Interest
2,386,000
2,278,000
1,540,000
220,000
121,000
Total Unusual Items Excluding Goodwill
--
--
--
--
-8,000
Total Unusual Items
--
--
-2,000
-5,000
-8,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-1,787.50
-2,784
12/31/2022 - 8/12/2002
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