| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
198,653,000 | 181,847,000 | 169,439,000 | 154,952,000 | 127,727,000 |
| Selling, General and Administrative Expenses
|
-97,920,000 | -88,864,000 | -82,245,000 | -75,127,000 | -69,775,000 |
| Irregular Income/Expenses
|
4,810,000 | 1,030,000 | 5,851,000 | -2,282,000 | 648,000 |
|
Pretax Income
|
85,289,000 | 72,595,000 | 75,081,000 | 61,612,000 | 46,166,000 |
|
Provision for Income Tax
|
-19,310,000 | -15,547,000 | -16,610,000 | -12,060,000 | -8,490,000 |
|
Net Income from Continuing Operations
|
65,979,000 | 57,048,000 | 58,471,000 | 49,552,000 | 37,676,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
65,979,000 | 57,048,000 | 58,471,000 | 49,552,000 | 37,676,000 |
|
Net Income after Non-Controlling/Minority Interests
|
65,979,000 | 57,048,000 | 58,471,000 | 49,552,000 | 37,676,000 |
| Preferred/Other Stock Distribution
|
-1,452,000 | -1,367,000 | -1,603,000 | -1,792,000 | -1,784,000 |
|
Net Income Available to Common Stockholders
|
64,527,000 | 55,681,000 | 56,868,000 | 47,760,000 | 35,892,000 |
|
Diluted Net Income Available to Common Stockholders
|
64,527,000 | 55,681,000 | 56,868,000 | 47,760,000 | 35,892,000 |
|
Common Dividend per Share
|
6.15 | 5.80 | 4.80 | 4.10 | 4.00 |
| Basic EPS
|
23.88 | 20.05 | 19.79 | 16.25 | 12.10 |
| Diluted EPS
|
23.83 | 20.02 | 19.75 | 16.23 | 12.09 |
|
Basic Weighted Average Shares Outstanding
|
2,705,025 | 2,776,500 | 2,873,900 | 2,938,600 | 2,965,800 |
|
Diluted Weighted Average Shares Outstanding
|
2,709,425 | 2,781,500 | 2,879,000 | 2,943,100 | 2,970,000 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
62,258,017.67 | 56,238,420 | 53,913,071 | 51,386,728 | 37,147,232 |
|
Total Unusual Items
|
-4,810,000 | -1,030,000 | -5,851,000 | 2,282,000 | -648,000 |
|
Total Unusual Items Excluding Goodwill
|
-4,810,000 | -1,030,000 | -5,851,000 | 2,282,000 | -648,000 |
|
Tax Effect of Unusual Items
|
-1,089,017.67 | -220,420 | -1,293,071 | 447,272 | -119,232 |
|
Tax Rate, Calculated
|
0.23 | 0.21 | 0.22 | 0.20 | 0.18 |
12/31/2022 - 5/29/2003
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