Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
145,679,000
129,664,000
117,761,000
106,374,000
92,870,000
Net Non Operating Interest Income Expense
-704,000
-631,000
-660,000
-493,000
-401,000
Pretax Income
1,670,000
1,555,000
1,721,000
3,383,000
3,568,000
Tax Provision
298,000
250,000
413,000
836,000
762,000
Earnings from Equity Interest Net of Tax
-77,000
-102,000
-94,000
-63,000
-4,000
Net Income Common Stockholders
1,279,000
1,188,000
1,207,000
2,489,000
2,806,000
Diluted NI Available to Com Stockholders
1,279,000
1,188,000
1,207,000
2,489,000
2,806,000
Basic EPS
10.68
9.87
10.01
20.09
22.20
Diluted EPS
10.58
9.84
9.98
20.00
22.08
Basic Average Shares
120,252.50
120,454
120,571
123,866
126,419
Diluted Average Shares
120,875.50
120,826
120,869
124,441
127,094
Total Expenses
144,009,000
128,109,000
116,040,000
102,991,000
89,302,000
Net Income from Continuing & Discontinued Operation
1,279,000
1,188,000
1,207,000
2,489,000
2,806,000
Normalized Income
1,334,044.31
1,243,342
1,207,000
2,489,000
2,619,614.91
Interest Expense
704,000
631,000
660,000
493,000
401,000
Net Interest Income
-704,000
-631,000
-660,000
-493,000
-401,000
EBIT
2,374,000
2,186,000
2,381,000
3,876,000
3,969,000
Reconciled Depreciation
780,000
824,000
968,000
917,000
845,000
Net Income from Continuing Operation Net Minority Interest
1,279,000
1,188,000
1,207,000
2,489,000
2,806,000
Total Unusual Items Excluding Goodwill
-67,000
-67,000
0
0
237,000
Total Unusual Items
-67,000
-67,000
0
0
237,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,955.69
-11,658
0
0
50,614.91
12/31/2022 - 12/31/1981
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade