Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
57,481,000
53,014,000
-7,288,000
-7,037,000
24,159,000
Net Non Operating Interest Income Expense
-1,800,000
-1,530,000
-1,681,000
-1,554,000
-1,051,000
Other Income Expense
288,000
198,000
295,000
129,000
-261,000
Pretax Income
8,372,000
7,094,000
7,090,000
6,452,000
-3,138,000
Tax Provision
1,304,000
1,034,000
1,212,000
845,000
-1,159,000
Net Income Common Stockholders
6,233,000
5,251,000
5,074,000
4,800,000
-2,193,000
Diluted NI Available to Com Stockholders
6,233,000
5,251,000
5,074,000
4,800,000
-2,193,000
Total Expenses
49,339,000
45,920,000
-14,378,000
-13,489,000
27,297,000
Net Income from Continuing & Discontinued Operation
6,725,000
5,782,000
5,631,000
5,463,000
-2,100,000
Normalized Income
6,725,000
5,782,000
5,631,000
5,463,000
-2,100,000
Interest Income
19,224,000
19,080,000
17,480,000
16,120,000
15,963,000
Interest Expense
1,800,000
1,530,000
1,681,000
1,554,000
1,051,000
Net Interest Income
-1,800,000
-1,530,000
-1,681,000
-1,554,000
-1,051,000
EBIT
10,172,000
8,624,000
8,771,000
8,006,000
-2,087,000
Reconciled Depreciation
-2,080,000
-1,829,000
-1,507,000
-1,417,000
-1,474,000
Net Income from Continuing Operation Net Minority Interest
6,725,000
5,782,000
5,631,000
5,463,000
-2,100,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/3/2006
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