Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
30,409,000
28,435,000
24,578,000
24,856,000
12,688,000
Net Non Operating Interest Income Expense
-999,000
-905,000
-531,000
-512,000
-413,000
Other Income Expense
71,000
82,000
-5,000
-93,000
-368,000
Pretax Income
4,961,000
4,484,000
2,353,000
642,000
1,311,000
Tax Provision
1,677,000
1,490,000
741,000
146,000
398,000
Net Income Common Stockholders
3,279,000
2,990,000
1,598,000
485,000
906,000
Diluted NI Available to Com Stockholders
3,279,000
2,990,000
1,598,000
485,000
906,000
Basic EPS
16.02
14.61
7.79
2.31
4.27
Diluted EPS
15.31
13.98
7.76
2.31
4.27
Basic Average Shares
204,658.18
204,698
207,020
210,113
212,107
Diluted Average Shares
214,673.06
213,844
207,860
210,113
212,107
Total Expenses
25,448,000
23,951,000
22,225,000
24,214,000
11,377,000
Net Income from Continuing & Discontinued Operation
3,279,000
2,990,000
1,598,000
485,000
906,000
Normalized Income
3,279,000
2,990,000
1,598,000
485,000
906,000
Interest Income
155,000
27,000
-349,000
1,881,000
1,719,000
Interest Expense
999,000
--
531,000
--
369,000
Net Interest Income
-999,000
-905,000
-531,000
-512,000
-413,000
EBIT
5,960,000
5,389,000
2,884,000
1,106,000
1,680,000
Reconciled Depreciation
515,000
507,000
460,000
428,000
385,000
Net Income from Continuing Operation Net Minority Interest
3,279,000
2,990,000
1,598,000
485,000
906,000
Total Unusual Items Excluding Goodwill
--
--
-4,000
0
0
Total Unusual Items
--
--
-4,000
0
0
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 8/12/2002
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