Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
112,341,000
78,316,000
95,257,000
73,604,000
-37,193,000
Net Non Operating Interest Income Expense
-4,536,000
-4,234,000
-3,974,000
-2,985,000
-1,333,000
Other Income Expense
4,121,000
3,695,000
3,405,000
2,911,000
6,084,000
Pretax Income
6,022,000
6,056,000
6,643,000
3,294,000
2,357,000
Tax Provision
1,526,000
1,033,000
1,121,000
-84,000
-19,000
Net Income Common Stockholders
4,466,000
5,018,000
5,494,000
3,350,000
2,362,000
Diluted NI Available to Com Stockholders
4,466,000
5,018,000
5,494,000
3,350,000
2,362,000
Basic EPS
10.58
11.69
12.48
7.31
5.04
Diluted EPS
10.58
11.69
12.48
7.31
5.04
Basic Average Shares
421,350
429,000
440,000
458,000
468,400
Diluted Average Shares
421,350
429,000
440,000
458,000
468,400
Total Expenses
106,286,000
72,224,000
88,611,000
70,311,000
-39,551,000
Net Income from Continuing & Discontinued Operation
4,493,000
5,046,000
5,523,000
3,378,000
2,376,000
Normalized Income
4,493,000
5,046,000
5,523,000
3,378,000
2,376,000
Interest Income
--
16,946,000
4,169,000
2,954,000
10,458,000
Interest Expense
4,536,000
4,234,000
3,974,000
2,985,000
1,333,000
Net Interest Income
-4,536,000
-4,234,000
-3,974,000
-2,985,000
-1,333,000
EBIT
10,558,000
10,290,000
10,617,000
6,279,000
3,690,000
Reconciled Depreciation
327,000
433,000
424,000
466,000
324,000
Net Income from Continuing Operation Net Minority Interest
4,493,000
5,046,000
5,523,000
3,378,000
2,376,000
Total Unusual Items Excluding Goodwill
--
--
--
--
43,000
Total Unusual Items
--
--
--
--
43,000
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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