Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
19,457,000
18,342,000
17,989,000
11,711,000
18,929,000
Net Non Operating Interest Income Expense
-505,000
-408,000
-461,000
-445,000
-391,000
Other Income Expense
808,000
774,000
802,000
917,000
765,000
Pretax Income
2,836,000
1,338,000
4,022,000
-1,148,000
1,725,000
Tax Provision
476,000
161,000
747,000
-396,000
367,000
Net Income Common Stockholders
2,269,000
1,086,000
3,184,000
-834,000
1,358,000
Average Dilution Earnings
--
0
3,000
-1,000
-13,000
Diluted NI Available to Com Stockholders
2,269,000
1,086,000
3,187,000
-835,000
1,345,000
Basic EPS
12.12
5.94
18.66
-4.92
7.93
Diluted EPS
11.87
5.83
18.41
-4.92
7.78
Basic Average Shares
191,732.32
182,700
170,600
169,600
171,034.70
Diluted Average Shares
195,775.28
186,700
173,100
170,700
172,700.16
Total Expenses
16,621,000
17,004,000
13,967,000
12,859,000
17,204,000
Net Income from Continuing & Discontinued Operation
2,360,000
1,177,000
3,275,000
-752,000
1,358,000
Normalized Income
2,409,929.48
1,229,800
2,835,980
-729,560
1,858,860
Interest Expense
324,000
227,000
336,000
331,000
283,000
Net Interest Income
-505,000
-408,000
-461,000
-445,000
-391,000
EBIT
3,160,000
1,565,000
4,358,000
-817,000
2,008,000
Reconciled Depreciation
--
148,000
96,000
44,000
65,000
Net Income from Continuing Operation Net Minority Interest
2,360,000
1,177,000
3,275,000
-752,000
1,358,000
Total Unusual Items Excluding Goodwill
-60,000
-60,000
542,000
-34,000
-634,000
Total Unusual Items
-60,000
-60,000
542,000
-34,000
-634,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,070.52
-7,200
102,980
-11,560
-133,140
12/31/2022 - 3/17/1980
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