| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
127,296 | 126,858 | 112,335 | 100,907 | 111,852 |
| Selling, General and Administrative Expenses
|
-65,460 | -63,828 | -61,304 | -60,261 | -67,186 |
|
Taxes Other Than Income Taxes
|
-961 | -1,016 | -972 | -968 | -793 |
|
Pretax Income
|
25,349 | 28,402 | 21,786 | 16,967 | 27,920 |
|
Provision for Income Tax
|
-5,143 | -6,566 | -5,440 | -3,724 | -6,091 |
|
Net Income from Continuing Operations
|
20,206 | 21,836 | 16,346 | 13,243 | 21,829 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
20,206 | 21,836 | 16,346 | 13,243 | 21,829 |
|
Net Income after Non-Controlling/Minority Interests
|
20,206 | 21,836 | 16,346 | 13,243 | 21,829 |
|
Net Income Available to Common Stockholders
|
20,206 | 21,836 | 16,346 | 13,243 | 21,829 |
|
Diluted Net Income Available to Common Stockholders
|
20,206 | 21,836 | 16,346 | 13,243 | 21,829 |
| Total Gross Dividends
|
4,995 | -- | -- | -- | -- |
|
Common Dividend per Share
|
0.53 | 0.50 | 0.50 | 0.50 | 0.90 |
| Basic EPS
|
1.87 | 1.93 | 1.47 | 1.19 | 1.85 |
| Diluted EPS
|
1.83 | 1.89 | 1.45 | 1.16 | 1.79 |
|
Basic Weighted Average Shares Outstanding
|
11,636 | 11,326 | 11,113 | 11,115 | 11,792 |
|
Diluted Weighted Average Shares Outstanding
|
11,912 | 11,538 | 11,243 | 11,387 | 12,204 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
22,640.59 | 22,440.28 | 14,083.10 | 14,158.53 | 22,982.30 |
|
Total Unusual Items
|
1,272 | 786 | -3,016 | 1,173 | 1,475 |
|
Total Unusual Items Excluding Goodwill
|
1,272 | 786 | -3,016 | 1,173 | 1,475 |
|
Tax Effect of Unusual Items
|
289.41 | 181.72 | -753.10 | 257.47 | 321.70 |
|
Tax Rate, Calculated
|
0.23 | 0.23 | 0.25 | 0.22 | 0.22 |
12/31/2022 - 11/7/2017
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