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
Basic EPS
3.70
3.08
2.85
2.62
3.68
Diluted EPS
3.69
3.07
2.84
2.61
3.68
Basic Average Shares
1,680,500
1,703,000
1,779,000
1,834,000
1,910,000
Diluted Average Shares
1,684,500
1,708,000
1,785,000
1,838,000
1,913,000
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 - 9/30/1999
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