| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
24,698,000 | 23,271,000 | 23,912,000 | 21,229,000 | 21,264,000 |
| Selling, General and Administrative Expenses
|
-2,734,000 | -2,886,000 | -2,843,000 | -2,795,000 | -2,588,000 |
| Irregular Income/Expenses
|
-- | -- | -- | -313,000 | -- |
|
Pretax Income
|
16,675,000 | 13,361,000 | 14,778,000 | 13,199,000 | 11,604,000 |
|
Provision for Income Tax
|
-3,267,000 | -2,630,000 | -2,920,000 | -2,661,000 | -2,277,000 |
|
Net Income from Continuing Operations
|
13,408,000 | 10,731,000 | 11,858,000 | 10,538,000 | 9,327,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
13,408,000 | 10,731,000 | 11,858,000 | 10,538,000 | 9,327,000 |
|
Net Income after Non-Controlling/Minority Interests
|
13,408,000 | 10,731,000 | 11,858,000 | 10,538,000 | 9,327,000 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-13,375,000 | -10,809,000 | -11,853,000 | -10,704,000 | -8,985,000 |
|
Net Income Available to Common Stockholders
|
33,000 | -78,000 | 5,000 | -166,000 | 342,000 |
|
Diluted Net Income Available to Common Stockholders
|
33,000 | -78,000 | 5,000 | -166,000 | 342,000 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
13,408,000 | 10,731,000 | 11,858,000 | 10,787,774 | 9,327,000 |
|
Total Unusual Items
|
0 | 0 | 0 | 313,000 | 0 |
|
Total Unusual Items Excluding Goodwill
|
0 | 0 | 0 | 313,000 | 0 |
|
Tax Effect of Unusual Items
|
0 | 0 | 0 | 63,226 | 0 |
|
Tax Rate, Calculated
|
0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
12/31/2022 - 7/26/1999
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