| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
21,922,000 | 20,553,000 | 20,046,000 | 17,456,000 | 16,158,000 |
| Selling, General and Administrative Expenses
|
-12,236,000 | -11,889,000 | -11,100,000 | -10,263,000 | -9,532,000 |
| Depreciation, Amortization and Depletion
|
-1,179,000 | -1,170,000 | -1,126,000 | -1,071,000 | -1,186,000 |
|
Taxes Other Than Income Taxes
|
-52,000 | -52,000 | -90,000 | -111,000 | -102,000 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-909,000 | -922,000 | -1,757,000 | -515,000 | -577,000 |
|
Pretax Income
|
7,848,000 | 6,963,000 | 6,014,000 | 5,093,000 | 4,286,000 |
| Provision for Income Tax
|
-1,942,000 | -1,866,000 | -1,972,000 | -1,631,000 | -1,384,000 |
|
Net Income from Continuing Operations
|
5,906,000 | 5,097,000 | 4,042,000 | 3,462,000 | 2,902,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
5,906,000 | 5,097,000 | 4,042,000 | 3,462,000 | 2,902,000 |
|
Non-Controlling/Minority Interests
|
-20,000 | -12,000 | 8,000 | 7,000 | 46,000 |
|
Net Income after Non-Controlling/Minority Interests
|
5,886,000 | 5,085,000 | 4,050,000 | 3,469,000 | 2,948,000 |
|
Preferred/Other Stock Distribution
|
-549,000 | -527,000 | -457,000 | -452,000 | -401,000 |
|
Net Income Available to Common Stockholders
|
5,337,000 | 4,558,000 | 3,593,000 | 3,017,000 | 2,547,000 |
|
Diluted Net Income Available to Common Stockholders
|
5,337,000 | 4,558,000 | 3,593,000 | 3,017,000 | 2,547,000 |
|
Common Dividend per Share
|
0.61 | 0.61 | 0.37 | 0.27 | 0.18 |
| Basic EPS
|
2.42 | 1.95 | 1.41 | 1.09 | 0.86 |
| Diluted EPS
|
2.35 | 1.90 | 1.38 | 1.06 | 0.84 |
|
Basic Weighted Average Shares Outstanding
|
2,225,000 | 2,333,000 | 2,543,000 | 2,778,000 | 2,966,000 |
|
Diluted Weighted Average Shares Outstanding
|
2,292,250 | 2,404,000 | 2,610,000 | 2,841,000 | 3,023,000 |
|
Reported Normalized Basic EPS
|
2.30 | 2.30 | 1.68 | 1.29 | 0.98 |
|
Reported Normalized Diluted EPS
|
2.23 | 2.23 | 1.64 | 1.26 | 0.96 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
6,627,849.26 | 5,360,000 | 4,276,000 | 3,581,000 | 2,903,000 |
|
Total Unusual Items
|
950,000 | 1,336,000 | 2,640,000 | 1,684,000 | 811,000 |
|
Total Unusual Items Excluding Goodwill
|
922,000 | 1,336,000 | 2,640,000 | 834,000 | 797,000 |
|
Tax Effect of Unusual Items
|
228,150.74 | 358,048 | 865,920 | 266,880 | 257,431 |
|
Tax Rate, Calculated
|
0.25 | 0.27 | 0.33 | 0.32 | 0.32 |
12/31/2022 - 2/13/2009
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