Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
29,741,000
27,393,000
16,211,000
19,148,000
-21,220,000
Net Non Operating Interest Income Expense
-192,000
-183,000
-171,000
-172,000
-200,000
Other Income Expense
505,000
447,000
422,000
373,000
-89,000
Pretax Income
4,415,000
4,941,000
2,953,000
2,097,000
-643,000
Tax Provision
660,000
822,000
538,000
385,000
354,000
Net Income Common Stockholders
3,648,000
3,978,000
2,285,000
1,701,000
-1,007,000
Diluted NI Available to Com Stockholders
3,648,000
3,978,000
2,285,000
1,701,000
-1,007,000
Basic EPS
2.86
3.08
1.68
1.24
0.73
Diluted EPS
2.84
3.07
1.68
1.24
0.73
Basic Average Shares
1,266,500
1,290,000
1,357,500
1,370,500
1,368,000
Diluted Average Shares
1,273,250
1,296,000
1,360,000
1,373,500
1,368,000
Total Expenses
25,326,000
22,452,000
13,258,000
17,051,000
-20,577,000
Net Income from Continuing & Discontinued Operation
3,648,000
3,978,000
2,285,000
1,701,000
-1,007,000
Normalized Income
2,356,075.88
2,715,040.07
2,343,064.68
1,718,960.90
-1,052,925
Interest Income
5,931,000
5,562,000
5,292,000
4,433,000
4,060,000
Interest Expense
192,000
183,000
171,000
172,000
200,000
Net Interest Income
-192,000
-183,000
-171,000
-172,000
-200,000
EBIT
4,607,000
5,124,000
3,124,000
2,269,000
-443,000
Net Income from Continuing Operation Net Minority Interest
3,648,000
3,978,000
2,285,000
1,701,000
-1,007,000
Total Unusual Items Excluding Goodwill
1,519,000
1,515,000
-71,000
-22,000
55,000
Total Unusual Items
1,519,000
1,515,000
-71,000
-22,000
55,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
227,075.88
252,040.07
-12,935.32
-4,039.10
9,075
12/31/2022 - 6/29/2000
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