Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
678,278,000
647,166,000
599,402,000
530,208,000
475,090,000
Net Non Operating Interest Income Expense
-3,346,000
-3,300,000
-3,245,000
-3,461,000
160,000
Other Income Expense
-662,000
-308,000
64,000
228,000
1,247,000
Pretax Income
93,833,000
73,952,000
69,232,000
33,557,000
42,662,000
Tax Provision
16,701,000
11,501,000
12,451,000
2,746,000
7,232,000
Net Income Common Stockholders
56,987,000
46,207,000
42,151,000
22,322,000
25,369,000
Average Dilution Earnings
-2,610,000
-2,097,000
-1,745,000
-1,241,000
-325,000
Diluted NI Available to Com Stockholders
54,377,000
44,110,000
40,406,000
21,081,000
25,044,000
Basic EPS
25.80
20.80
19.00
10.00
11.40
Diluted EPS
24.60
20.00
18.20
9.60
11.40
Basic Average Shares
2,211,200
2,211,200
2,211,200
2,211,200
2,211,200
Diluted Average Shares
2,211,200
2,211,200
2,211,200
2,211,200
2,211,200
Total Expenses
584,443,000
573,214,000
530,170,000
496,651,000
432,428,000
Net Income from Continuing & Discontinued Operation
56,987,000
46,207,000
42,151,000
22,322,000
25,369,000
Normalized Income
56,836,571.52
46,677,375.47
42,211,691.50
22,304,554.79
26,677,838.78
Interest Income
45,911,000
44,856,000
43,598,000
43,486,000
43,797,000
Interest Expense
3,364,000
3,300,000
3,245,000
3,461,000
6,518,000
Net Interest Income
-3,346,000
-3,300,000
-3,245,000
-3,461,000
160,000
EBIT
97,197,000
77,252,000
72,477,000
37,018,000
47,658,000
Reconciled Depreciation
5,350,000
5,108,000
5,001,000
5,056,000
5,192,000
Net Income from Continuing Operation Net Minority Interest
56,987,000
46,207,000
42,151,000
22,322,000
25,369,000
Total Unusual Items Excluding Goodwill
183,000
-557,000
-74,000
19,000
-1,576,000
Total Unusual Items
183,000
-557,000
-74,000
19,000
-1,576,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
32,571.52
-86,624.53
-13,308.50
1,554.79
-267,161.22
12/31/2022 - 1/8/2018
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