Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
37,600,000
37,649,000
32,971,000
34,646,000
-5,714,000
Net Non Operating Interest Income Expense
-827,000
-849,000
-812,000
-766,000
-672,000
Other Income Expense
1,063,000
998,000
747,000
690,000
537,000
Pretax Income
5,806,000
5,276,000
5,530,000
3,922,000
4,354,000
Tax Provision
1,172,000
878,000
929,000
263,000
646,000
Net Income Common Stockholders
2,621,000
2,572,000
2,743,000
2,195,000
2,195,000
Average Dilution Earnings
-32,000
-26,000
-11,000
-5,000
-23,000
Diluted NI Available to Com Stockholders
2,593,000
2,546,000
2,732,000
2,190,000
2,172,000
Basic EPS
4.13
4.01
4.23
3.32
3.27
Diluted EPS
4.06
3.94
4.19
3.30
3.22
Basic Average Shares
635,650
640,900
648,100
662,000
670,600
Diluted Average Shares
640,400
646,400
652,000
663,100
673,500
Total Expenses
21,706,000
22,285,000
27,441,000
30,724,000
-10,068,000
Net Income from Continuing & Discontinued Operation
2,689,000
2,627,000
2,795,000
2,247,000
2,247,000
Normalized Income
2,689,000
2,627,000
2,866,000
2,371,000
2,279,000
Interest Expense
782,000
804,000
786,000
737,000
645,000
Net Interest Income
-827,000
-849,000
-812,000
-766,000
-672,000
EBIT
6,588,000
6,080,000
6,316,000
4,659,000
4,999,000
Reconciled Depreciation
--
--
--
--
877,000
Net Income from Continuing Operation Net Minority Interest
2,689,000
2,627,000
2,866,000
2,371,000
2,279,000
Total Unusual Items Excluding Goodwill
--
--
--
--
-185,000
Total Unusual Items
--
--
--
--
-185,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 2/13/2009
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