Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
266,286,000
279,287,000
229,761,000
198,745,000
108,766,000
Net Non Operating Interest Income Expense
-1,977,000
-2,046,000
-1,609,000
-1,518,000
-1,126,000
Other Income Expense
4,132,000
4,424,000
4,979,000
4,449,000
2,601,000
Pretax Income
30,731,000
26,364,000
29,513,000
20,682,000
15,424,000
Tax Provision
6,008,000
5,044,000
6,210,000
4,396,000
3,184,000
Net Income Common Stockholders
18,914,000
15,941,000
22,240,000
14,478,000
12,257,000
Diluted NI Available to Com Stockholders
18,914,000
15,941,000
22,240,000
14,478,000
12,257,000
Basic EPS
18.10
15.26
21.35
14.05
11.96
Diluted EPS
17.88
15.08
21.07
13.86
11.80
Basic Average Shares
1,044,800
1,044,300
1,041,550
1,030,250
1,024,550
Diluted Average Shares
1,057,300
1,057,050
1,055,300
1,044,650
1,038,950
Total Expenses
235,555,000
252,923,000
200,248,000
178,063,000
93,342,000
Net Income from Continuing & Discontinued Operation
21,410,000
18,549,000
23,939,000
17,161,000
12,537,000
Normalized Income
21,410,000
18,549,000
20,699,000
13,767,000
10,639,000
Interest Income
--
108,000
22,000
0
--
Interest Expense
1,977,000
2,046,000
1,609,000
1,518,000
1,126,000
Net Interest Income
-1,977,000
-2,046,000
-1,609,000
-1,518,000
-1,126,000
EBIT
32,708,000
28,410,000
31,122,000
22,200,000
16,550,000
Reconciled Depreciation
1,399,000
1,484,000
1,358,000
1,274,000
1,423,000
Net Income from Continuing Operation Net Minority Interest
21,410,000
18,549,000
20,699,000
13,767,000
10,639,000
Total Unusual Items Excluding Goodwill
--
--
--
--
-77,000
Total Unusual Items
--
--
--
--
-77,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/20/2010
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