Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
64,864,000
60,967,000
70,675,000
54,265,000
56,986,000
Other Income Expense
5,133,000
4,426,000
3,037,000
4,065,000
608,000
Pretax Income
4,907,000
4,656,000
3,209,000
3,072,000
-1,892,000
Tax Provision
998,000
1,053,000
507,000
613,000
-279,000
Earnings from Equity Interest Net of Tax
157,000
129,000
144,000
49,000
-62,000
Net Income Common Stockholders
3,872,000
3,535,000
2,695,000
2,459,000
-1,672,000
Average Dilution Earnings
--
0
0
0
0
Diluted NI Available to Com Stockholders
3,872,000
3,535,000
2,695,000
2,459,000
-1,672,000
Basic EPS
11.09
10.05
7.54
6.76
-4.49
Diluted EPS
11.03
9.99
7.50
6.74
-4.49
Basic Average Shares
348,450
351,800
357,500
363,500
372,300
Diluted Average Shares
350,350
353,700
359,300
364,600
374,700
Total Expenses
59,956,000
56,310,000
67,466,000
51,193,000
58,878,000
Net Income from Continuing & Discontinued Operation
3,918,000
3,576,000
2,727,000
2,488,000
-1,647,000
Normalized Income
3,918,000
3,576,000
2,727,000
2,629,600
-876,741
Reconciled Depreciation
-160,000
128,000
383,000
-70,000
117,000
Net Income from Continuing Operation Net Minority Interest
3,918,000
3,576,000
2,727,000
2,488,000
-1,647,000
Total Unusual Items Excluding Goodwill
0
0
0
-177,000
-903,000
Total Unusual Items
0
0
0
-177,000
-903,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-35,400
-132,741
12/31/2022 - 12/13/2001
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