Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,274,000
10,322,000
9,203,000
8,511,000
7,698,000
Net Non Operating Interest Income Expense
-82,000
-83,000
-103,000
-94,000
-98,000
Other Income Expense
0
0
0
0
0
Pretax Income
2,145,000
2,436,000
1,559,000
1,481,000
1,924,000
Tax Provision
434,000
439,000
330,000
339,000
366,000
Net Income Common Stockholders
1,711,000
1,998,000
1,154,000
1,323,000
2,107,000
Diluted NI Available to Com Stockholders
1,711,000
1,998,000
1,154,000
1,323,000
2,107,000
Basic EPS
0.64
0.74
0.45
0.52
0.79
Diluted EPS
0.64
0.74
0.45
0.52
0.79
Basic Average Shares
2,633,076.92
2,685,000
2,561,000
2,530,000
2,653,652.39
Diluted Average Shares
2,639,693.03
2,685,000
2,561,000
2,530,000
2,653,652.39
Rent Expense Supplemental
--
--
--
--
43,000
Total Expenses
8,130,000
7,886,000
7,641,000
7,031,000
5,773,000
Net Income from Continuing & Discontinued Operation
1,711,000
1,998,000
1,154,000
1,323,000
2,107,000
Normalized Income
1,711,000
1,998,000
1,180,000
1,072,000
1,426,000
Interest Income
288,000
285,000
306,000
252,000
223,000
Interest Expense
66,000
67,000
73,000
72,000
98,000
Net Interest Income
-82,000
-83,000
-103,000
-94,000
-98,000
EBIT
2,211,000
2,503,000
1,632,000
1,553,000
2,022,000
Reconciled Depreciation
215,000
211,000
180,000
158,000
170,000
Net Income from Continuing Operation Net Minority Interest
1,711,000
1,998,000
1,180,000
1,072,000
1,426,000
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/3/2000
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