Breakdown
TTM
6/30/2026
6/30/2025
6/30/2024
6/30/2023
Total Revenue
15,289,000
15,289,000
15,425,000
13,327,000
14,650,000
Net Non Operating Interest Income Expense
-278,000
-278,000
-514,000
-315,000
-1,769,000
Other Income Expense
15,247,000
15,247,000
14,966,000
13,697,000
--
Pretax Income
1,513,000
1,513,000
2,254,000
1,400,000
1,642,000
Tax Provision
446,000
446,000
644,000
429,000
483,000
Net Income Common Stockholders
1,027,000
1,027,000
1,823,000
1,197,000
1,148,000
Basic EPS
0.96
0.96
1.69
1.14
1.07
Diluted EPS
0.95
0.95
1.59
1.04
1.04
Basic Average Shares
1,072,657.61
1,072,657.61
1,081,769.38
1,079,297.33
1,074,634.14
Diluted Average Shares
1,080,825.09
1,080,825.09
1,147,912.60
1,154,933.34
1,103,526.99
Total Expenses
13,768,000
13,768,000
13,171,000
11,927,000
13,008,000
Net Income from Continuing & Discontinued Operation
1,027,000
1,027,000
1,823,000
1,197,000
1,148,000
Normalized Income
1,027,000
1,027,000
1,560,000
939,000
1,148,000
Interest Income
732,000
732,000
681,000
578,000
3,525,000
Interest Expense
278,000
278,000
514,000
315,000
1,762,000
Net Interest Income
-278,000
-278,000
-514,000
-315,000
-1,769,000
EBIT
1,791,000
1,791,000
2,768,000
1,715,000
3,404,000
Reconciled Depreciation
149,000
149,000
161,000
236,000
206,000
Net Income from Continuing Operation Net Minority Interest
1,027,000
1,027,000
1,560,000
939,000
1,148,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
6/30/2023 - 7/29/1988
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