Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
234,008,000
273,624,000
201,934,000
182,064,000
65,365,000
Net Non Operating Interest Income Expense
-1,108,000
-1,186,000
-1,716,000
-1,872,000
-1,492,000
Other Income Expense
0
0
0
0
0
Pretax Income
17,029,000
22,714,000
15,497,000
13,966,000
6,558,000
Tax Provision
8,128,000
13,497,000
7,106,000
6,333,000
907,000
Net Income Common Stockholders
8,195,000
8,408,000
7,669,000
7,065,000
5,231,000
Diluted NI Available to Com Stockholders
8,195,000
8,408,000
7,669,000
7,065,000
5,231,000
Basic EPS
1.97
1.97
--
1.58
1.66
Diluted EPS
1.89
1.90
--
1.54
1.63
Basic Average Shares
4,162,500
4,268,000
--
4,459,000
4,412,000
Diluted Average Shares
4,329,000
4,431,000
--
4,585,000
4,495,000
Rent Expense Supplemental
167,000
179,000
167,000
169,000
140,000
Total Expenses
216,979,000
250,910,000
186,437,000
168,098,000
58,807,000
Net Income from Continuing & Discontinued Operation
8,195,000
8,408,000
7,669,000
7,065,000
5,231,000
Normalized Income
8,433,710
8,701,620
8,506,680
7,487,910
6,032,697.47
Interest Income
-851,000
-946,000
-196,000
28,000
1,358,000
Interest Expense
1,108,000
1,186,000
1,716,000
1,872,000
1,492,000
Net Interest Income
-1,108,000
-1,186,000
-1,716,000
-1,872,000
-1,492,000
EBIT
18,137,000
23,900,000
17,213,000
15,838,000
8,050,000
Reconciled Depreciation
1,419,000
2,251,000
1,419,000
1,611,000
2,116,000
Net Income from Continuing Operation Net Minority Interest
8,195,000
8,408,000
7,669,000
7,065,000
5,231,000
Total Unusual Items Excluding Goodwill
-327,000
-294,000
-1,116,000
-167,000
-718,000
Total Unusual Items
-327,000
-294,000
-1,116,000
-167,000
-718,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-88,290
-79,380
-301,320
-45,090
-99,302.53
12/31/2022 - 6/26/2018
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