Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,983,000
14,140,000
13,355,000
11,521,000
11,455,000
Net Non Operating Interest Income Expense
-243,000
-242,000
-209,000
-174,000
-115,000
Pretax Income
1,740,000
1,397,000
1,742,000
693,000
1,730,000
Tax Provision
864,000
753,000
367,000
192,000
439,000
Earnings from Equity Interest Net of Tax
24,000
35,000
16,000
17,000
15,000
Net Income Common Stockholders
772,000
602,000
1,270,000
517,000
1,294,000
Diluted NI Available to Com Stockholders
772,000
602,000
1,270,000
517,000
1,294,000
Basic EPS
2.87
2.22
4.69
1.91
4.13
Diluted EPS
2.87
2.21
4.65
1.91
4.10
Basic Average Shares
269,000
271,000
271,000
270,000
275,000
Diluted Average Shares
269,500
272,000
273,000
271,000
277,000
Total Expenses
13,243,000
12,743,000
11,613,000
10,828,000
9,725,000
Net Income from Continuing & Discontinued Operation
772,000
602,000
1,270,000
517,000
1,294,000
Normalized Income
772,000
602,000
1,270,000
517,000
1,294,000
Interest Income
2,965,000
2,945,000
2,839,000
2,376,000
1,834,000
Interest Expense
243,000
242,000
209,000
174,000
115,000
Net Interest Income
-243,000
-242,000
-209,000
-174,000
-115,000
EBIT
1,983,000
1,639,000
1,951,000
867,000
1,845,000
Reconciled Depreciation
882,000
844,000
739,000
593,000
491,000
Net Income from Continuing Operation Net Minority Interest
772,000
602,000
1,270,000
517,000
1,294,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/14/2005
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