Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,652,000
10,675,700
11,224,400
10,484,200
7,213,500
Net Non Operating Interest Income Expense
-178,700
-135,300
-153,100
-141,700
-4,500
Other Income Expense
322,300
322,300
342,000
341,500
342,800
Pretax Income
478,300
719,000
631,500
368,900
562,600
Tax Provision
139,100
144,300
129,000
67,700
82,400
Net Income Common Stockholders
313,700
552,300
481,800
283,200
438,800
Diluted NI Available to Com Stockholders
313,700
552,300
481,800
283,200
438,800
Basic EPS
5.23
10.32
8.99
5.24
8.03
Diluted EPS
5.23
10.32
8.99
5.24
8.03
Basic Average Shares
78,139.39
52,882.74
52,883.32
52,826.97
52,897.16
Diluted Average Shares
78,139.39
52,882.74
52,883.32
52,826.97
52,897.16
Total Expenses
16,173,900
9,957,000
10,592,600
10,115,200
6,651,200
Net Income from Continuing & Discontinued Operation
313,700
552,300
481,800
283,200
438,800
Normalized Income
33,574.56
236,574.69
316,766.75
207,920.41
143,390.79
Interest Income
--
--
--
--
8,300
Interest Expense
178,700
135,300
153,100
141,700
4,500
Net Interest Income
-178,700
-135,300
-153,100
-141,700
-4,500
EBIT
657,000
854,300
784,600
510,600
567,100
Reconciled Depreciation
893,400
159,000
163,800
179,100
164,500
Net Income from Continuing Operation Net Minority Interest
313,700
552,300
481,800
283,200
438,800
Total Unusual Items Excluding Goodwill
395,000
395,000
207,400
92,200
346,100
Total Unusual Items
395,000
395,000
207,400
92,200
346,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
114,874.56
79,274.69
42,366.75
16,920.41
50,690.79
12/31/2022 - 8/5/1996
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