Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
45,558,000
46,491,000
46,756,000
43,643,000
46,043,000
Net Non Operating Interest Income Expense
-490,000
-481,000
-460,000
-425,000
-570,000
Other Income Expense
227,000
227,000
164,000
-6,000
152,000
Pretax Income
6,538,000
6,077,000
4,133,000
3,926,000
651,000
Tax Provision
1,548,000
1,315,000
895,000
785,000
171,000
Net Income Common Stockholders
4,953,000
4,702,000
3,183,000
3,028,000
472,000
Average Dilution Earnings
--
-86,000
-4,000
15,000
14,000
Diluted NI Available to Com Stockholders
4,867,000
4,616,000
3,179,000
3,043,000
486,000
Basic EPS
16.53
16.15
10.88
10.50
1.63
Diluted EPS
16.42
16.15
10.78
10.33
1.60
Basic Average Shares
294,447.90
294,919.59
292,117.24
289,916.30
289,001.08
Diluted Average Shares
296,404
294,919.59
295,326.71
296,772.68
303,088.61
Total Expenses
39,021,000
40,416,000
42,623,000
39,717,000
45,392,000
Net Income from Continuing & Discontinued Operation
4,975,000
4,740,000
3,241,000
3,111,000
472,000
Normalized Income
4,975,000
4,740,000
3,241,000
3,111,000
472,000
Interest Income
--
--
--
-23,000
-6,000
Interest Expense
433,000
433,000
392,000
352,000
570,000
Net Interest Income
-490,000
-481,000
-460,000
-425,000
-570,000
EBIT
6,971,000
6,510,000
4,525,000
4,278,000
1,221,000
Reconciled Depreciation
-420,000
-461,000
-325,000
-94,000
425,000
Net Income from Continuing Operation Net Minority Interest
4,975,000
4,740,000
3,241,000
3,111,000
472,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/3/1995
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