| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
10,372,000 | 8,131,000 | 7,377,000 | 7,360,000 | 7,254,000 |
| Selling, General and Administrative Expenses
|
-4,484,000 | -3,655,000 | -3,404,000 | -3,252,000 | -3,084,000 |
| Depreciation, Amortization and Depletion
|
-170,000 | -59,000 | -62,000 | -77,000 | -98,000 |
| Irregular Income/Expenses
|
-686,000 | -133,000 | 8,000 | 0 | -95,000 |
|
Pretax Income
|
3,064,000 | 2,688,000 | 2,403,000 | 2,384,000 | 2,764,000 |
|
Provision for Income Tax
|
-559,000 | -459,000 | -443,000 | -413,000 | -515,000 |
|
Net Income from Continuing Operations
|
2,505,000 | 2,229,000 | 1,960,000 | 1,971,000 | 2,249,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
2,505,000 | 2,229,000 | 1,960,000 | 1,971,000 | 2,249,000 |
|
Non-Controlling/Minority Interests
|
-15,000 | -18,000 | -20,000 | -20,000 | -11,000 |
|
Net Income after Non-Controlling/Minority Interests
|
2,490,000 | 2,211,000 | 1,940,000 | 1,951,000 | 2,238,000 |
| Preferred/Other Stock Distribution
|
-166,000 | -124,000 | -134,000 | -142,000 | -113,000 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
0 | 0 | -5,000 | 8,000 | 0 |
|
Net Income Available to Common Stockholders
|
2,324,000 | 2,087,000 | 1,801,000 | 1,817,000 | 2,125,000 |
|
Diluted Net Income Available to Common Stockholders
|
2,324,000 | 2,087,000 | 1,801,000 | 1,817,000 | 2,125,000 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
3,210,553.42 | 2,432,934 | 2,039,968 | 2,051,219 | 2,334,470 |
|
Total Unusual Items
|
863,000 | 246,000 | 98,000 | 97,000 | 105,000 |
|
Total Unusual Items Excluding Goodwill
|
863,000 | 246,000 | 98,000 | 97,000 | 105,000 |
|
Tax Effect of Unusual Items
|
157,446.58 | 42,066 | 18,032 | 16,781 | 19,530 |
|
Tax Rate, Calculated
|
0.18 | 0.17 | 0.18 | 0.17 | 0.19 |
12/31/2022 - 2/2/2026
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