| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
206,272,000 | 202,080,000 | 189,471,000 | 189,561,000 | 156,384,000 |
| Selling, General and Administrative Expenses
|
-75,002,000 | -75,002,000 | -72,417,000 | -68,948,000 | -58,170,000 |
| Depreciation, Amortization and Depletion
|
-6,695,000 | -6,695,000 | -6,982,000 | -7,303,000 | -7,319,000 |
|
Taxes Other Than Income Taxes
|
-4,347,000 | -4,343,000 | -4,212,000 | -3,373,000 | -3,077,000 |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
-5,261,000 | -5,261,000 | -5,660,000 | -4,533,000 | -4,821,000 |
|
Pretax Income
|
82,120,000 | 78,553,000 | 67,704,000 | 66,368,000 | 50,757,000 |
|
Provision for Income Tax
|
-22,691,000 | -21,887,000 | -17,520,000 | -16,065,000 | -11,717,000 |
|
Net Income from Continuing Operations
|
59,429,000 | 56,666,000 | 50,184,000 | 50,303,000 | 39,040,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
59,429,000 | 56,666,000 | 50,184,000 | 50,303,000 | 39,040,000 |
|
Non-Controlling/Minority Interests
|
-5,823,000 | -5,451,000 | -4,366,000 | -4,330,000 | -3,798,000 |
|
Net Income after Non-Controlling/Minority Interests
|
53,606,000 | 51,215,000 | 45,818,000 | 45,973,000 | 35,242,000 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-2,140,000 | -2,115,000 | -2,091,000 | -1,762,000 | -999,000 |
|
Net Income Available to Common Stockholders
|
51,466,000 | 49,100,000 | 43,727,000 | 44,211,000 | 34,243,000 |
|
Diluted Net Income Available to Common Stockholders
|
51,466,000 | 49,100,000 | 43,727,000 | 44,211,000 | 34,243,000 |
|
Common Dividend per Share
|
17.80 | 16.95 | 15.07 | 14.23 | 12.06 |
| Basic EPS
|
31.74 | 30.19 | 26.44 | 26.67 | 20.74 |
| Diluted EPS
|
31.43 | 29.88 | 26.18 | 26.35 | 20.59 |
|
Basic Weighted Average Shares Outstanding
|
1,621,291 | 1,626,308 | 1,653,750 | 1,657,973 | 1,651,013 |
|
Diluted Weighted Average Shares Outstanding
|
1,637,097 | 1,643,460 | 1,670,337 | 1,677,860 | 1,663,083 |
|
Reported Normalized Basic EPS
|
31.77 | 30.26 | 26.91 | 25.90 | 20.50 |
|
Reported Normalized Diluted EPS
|
31.47 | 29.94 | 26.64 | 25.60 | 20.36 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
51,522,000 | 49,207,000 | 44,503,000 | 42,948,000 | 33,853,000 |
|
Total Unusual Items
|
5,261,000 | 5,261,000 | 5,660,000 | 4,533,000 | 4,821,000 |
|
Total Unusual Items Excluding Goodwill
|
5,261,000 | 5,261,000 | 5,654,000 | 4,533,000 | 4,821,000 |
|
Tax Effect of Unusual Items
|
1,453,693.22 | 1,467,819 | 1,464,386 | 1,096,986 | 1,113,651 |
|
Tax Rate, Calculated
|
0.28 | 0.28 | 0.26 | 0.24 | 0.23 |
12/31/2022 - 1/20/2010
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