| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
70,733,000 | 67,899,000 | 73,332,000 | 72,254,000 | 51,289,000 |
| Selling, General and Administrative Expenses
|
-25,448,000 | -23,209,000 | -22,624,000 | -21,053,000 | -19,042,000 |
| Depreciation, Amortization and Depletion
|
-2,384,000 | -2,225,000 | -2,172,000 | -1,920,000 | -1,695,000 |
|
Taxes Other Than Income Taxes
|
-2,803,000 | -1,443,000 | -4,019,000 | -3,574,000 | -1,831,000 |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-1,493,000 | -48,000 | -861,000 | -1,128,000 | -1,158,000 |
|
Pretax Income
|
39,052,000 | 41,255,000 | 44,187,000 | 43,622,000 | 26,763,000 |
|
Provision for Income Tax
|
-8,096,000 | -8,496,000 | -9,320,000 | -9,492,000 | -5,396,000 |
|
Net Income from Continuing Operations
|
30,956,000 | 32,759,000 | 34,867,000 | 34,130,000 | 21,368,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
30,955,000 | 32,759,000 | 34,866,000 | 34,130,000 | 21,368,000 |
|
Non-Controlling/Minority Interests
|
-6,000 | 3,000 | 3,000 | -2,000 | -3,000 |
|
Net Income after Non-Controlling/Minority Interests
|
30,949,000 | 32,762,000 | 34,869,000 | 34,128,000 | 21,365,000 |
|
Net Income Available to Common Stockholders
|
30,949,000 | 32,762,000 | 34,869,000 | 34,128,000 | 21,365,000 |
|
Diluted Net Income Available to Common Stockholders
|
30,949,000 | 32,762,000 | 34,869,000 | 34,128,000 | 21,365,000 |
|
Common Dividend per Share
|
20.45 | 20.45 | 21.70 | 15.15 | 9.75 |
|
Special Dividend per Share
|
9.35 | 9.35 | -- | -- | -- |
| Basic EPS
|
27.54 | 29.14 | 30.99 | 30.35 | 19.03 |
| Diluted EPS
|
27.38 | 28.98 | 30.86 | 30.27 | 18.98 |
|
Basic Weighted Average Shares Outstanding
|
1,123,816.90 | 1,124,298.57 | 1,125,239.01 | 1,124,509.66 | 1,122,834.03 |
|
Diluted Weighted Average Shares Outstanding
|
1,130,547.91 | 1,130,330.12 | 1,129,775.28 | 1,127,392.13 | 1,125,880.85 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
32,139,202.50 | 33,144,884 | 35,869,819 | 35,234,184 | 22,553,348 |
|
Total Unusual Items
|
1,493,000 | 486,000 | 1,271,000 | 1,412,000 | 1,332,000 |
|
Total Unusual Items Excluding Goodwill
|
1,493,000 | 486,000 | 1,271,000 | 1,412,000 | 726,000 |
|
Tax Effect of Unusual Items
|
309,797.50 | 100,116 | 268,181 | 307,816 | 146,652 |
|
Tax Rate, Calculated
|
0.21 | 0.21 | 0.21 | 0.22 | 0.20 |
12/31/2022 - 9/24/2007
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