Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
64,348,000
64,701,000
62,499,000
54,482,000
41,716,000
Net Non Operating Interest Income Expense
-6,493,000
-7,415,000
-8,243,000
-8,890,000
-4,767,000
Other Income Expense
-247,000
-860,000
-570,000
-182,000
-240,000
Pretax Income
17,668,000
17,842,000
15,705,000
16,145,000
8,137,000
Tax Provision
4,571,000
3,855,000
3,484,000
3,626,000
2,471,000
Net Income Common Stockholders
6,478,000
6,699,000
5,342,000
5,780,000
3,781,000
Diluted NI Available to Com Stockholders
6,478,000
6,699,000
5,342,000
5,780,000
3,781,000
Basic EPS
7.51
7.76
6.19
6.69
4.38
Diluted EPS
7.51
7.76
6.19
6.69
4.38
Basic Average Shares
863,326.56
863,334.97
863,358.40
863,378.11
863,390.38
Diluted Average Shares
863,326.56
863,334.97
863,358.40
863,378.11
863,390.38
Total Expenses
46,682,000
46,861,000
46,794,000
38,337,000
33,579,000
Net Income from Continuing & Discontinued Operation
6,478,000
6,699,000
5,342,000
5,780,000
3,781,000
Normalized Income
6,382,374.41
6,601,791.84
5,195,705.95
5,787,754.10
3,867,344.35
Interest Income
27,305,000
28,636,000
28,435,000
27,644,000
18,322,000
Interest Expense
6,493,000
7,415,000
8,243,000
8,890,000
4,767,000
Net Interest Income
-6,493,000
-7,415,000
-8,243,000
-8,890,000
-4,767,000
EBIT
24,161,000
25,257,000
23,948,000
25,035,000
12,904,000
Reconciled Depreciation
1,645,000
1,517,000
1,499,000
1,386,000
1,328,000
Net Income from Continuing Operation Net Minority Interest
6,478,000
6,699,000
5,342,000
5,780,000
3,781,000
Total Unusual Items Excluding Goodwill
129,000
124,000
188,000
-10,000
-124,000
Total Unusual Items
129,000
124,000
188,000
-10,000
-124,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
33,374.41
26,791.84
41,705.95
-2,245.90
-37,655.65
12/31/2022 - 5/11/2010
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