Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
33,579,000
33,352,000
28,490,000
28,474,655
6,440,615
Net Non Operating Interest Income Expense
-298,000
-294,000
-266,000
-228,083
-209,942
Other Income Expense
0
0
0
157,322
255,730
Pretax Income
2,987,000
2,820,000
2,256,000
865,498
1,122,892
Tax Provision
1,082,000
986,000
835,000
276,770
370,457
Net Income Common Stockholders
1,903,000
1,832,000
1,419,000
587,178
750,974
Diluted NI Available to Com Stockholders
1,903,000
1,832,000
1,419,000
587,178
750,974
Basic EPS
1.80
1.73
1.35
0.56
0.71
Diluted EPS
1.79
1.73
1.35
0.56
0.71
Basic Average Shares
1,054,238.56
1,055,973.10
1,053,909.45
1,053,908.23
1,053,908.23
Diluted Average Shares
1,066,194.78
1,061,661.82
1,054,540.24
1,053,908.23
1,053,908.23
Total Expenses
30,590,000
30,530,000
26,233,000
27,609,157
5,317,723
Net Income from Continuing & Discontinued Operation
1,903,000
1,832,000
1,419,000
587,178
750,974
Normalized Income
1,903,000
1,832,000
1,419,000
593,018.20
752,591.62
Interest Income
--
-1,446,000
-1,187,000
3,480,523
3,733,974
Interest Expense
298,000
294,000
266,000
228,083
209,942
Net Interest Income
-298,000
-294,000
-266,000
-228,083
-209,942
EBIT
3,285,000
3,114,000
2,522,000
1,093,581
1,332,834
Reconciled Depreciation
309,000
289,000
229,000
190,694
180,496
Net Income from Continuing Operation Net Minority Interest
1,903,000
1,832,000
1,419,000
587,178
750,974
Total Unusual Items Excluding Goodwill
--
--
-2,382
-8,586
-2,414
Total Unusual Items
-2,382
--
-2,382
-8,586
-2,414
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-2,745.80
-796.38
12/31/2022 - 8/12/2002
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