| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
56,408,000 | 56,805,000 | 62,314,000 | 62,040,000 | 49,328,000 |
| Selling, General and Administrative Expenses
|
-15,637,000 | -15,526,000 | -16,071,000 | -14,627,000 | -13,875,000 |
| Depreciation, Amortization and Depletion
|
-1,934,000 | -2,010,000 | -1,958,000 | -1,743,000 | -1,646,000 |
|
Taxes Other Than Income Taxes
|
-2,748,000 | -2,702,000 | -2,733,000 | -2,624,000 | -2,311,000 |
| Net Investment Income
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
7,000 | -92,000 | -512,000 | 177,000 | 1,062,000 |
|
Pretax Income
|
29,908,000 | 30,750,000 | 35,016,000 | 36,322,000 | 26,829,000 |
|
Provision for Income Tax
|
-6,470,000 | -6,755,000 | -7,795,000 | -8,417,000 | -5,431,000 |
|
Net Income from Continuing Operations
|
23,438,000 | 23,995,000 | 27,221,000 | 27,905,000 | 21,398,000 |
|
Discontinued Operations
|
-129,000 | -266,000 | 234,000 | 1,209,000 | 280,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
23,309,000 | 23,729,000 | 27,456,000 | 29,114,000 | 21,678,000 |
|
Non-Controlling/Minority Interests
|
-3,000 | -3,000 | -5,000 | -8,000 | -1,000 |
|
Net Income after Non-Controlling/Minority Interests
|
23,307,000 | 23,727,000 | 27,451,000 | 29,107,000 | 21,676,000 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-52,000 | -- | -- | -- | -- |
|
Net Income Available to Common Stockholders
|
23,254,000 | 23,727,000 | 27,451,000 | 29,107,000 | 21,676,000 |
|
Diluted Net Income Available to Common Stockholders
|
23,254,000 | 23,727,000 | 27,451,000 | 29,107,000 | 21,676,000 |
|
Common Dividend per Share
|
8.00 | 8.00 | 7.50 | 6.50 | 5.50 |
|
Special Dividend per Share
|
9.50 | 9.50 | 7.50 | 6.50 | 2.50 |
| Basic EPS
|
11.69 | 11.98 | 13.86 | 14.70 | 10.95 |
| Diluted EPS
|
11.69 | 11.98 | 13.86 | 14.70 | 10.95 |
|
Basic Weighted Average Shares Outstanding
|
1,980,000 | 1,980,000 | 1,980,000 | 1,980,000 | 1,980,000 |
|
Diluted Weighted Average Shares Outstanding
|
1,980,000 | 1,980,000 | 1,980,000 | 1,980,000 | 1,980,000 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
23,432,515.50 | 24,066,668 | 28,991,783 | 27,768,356 | 20,550,524 |
|
Total Unusual Items
|
-7,000 | 92,000 | 2,279,000 | -177,000 | -1,062,000 |
|
Total Unusual Items Excluding Goodwill
|
-7,000 | 92,000 | 2,279,000 | -177,000 | -1,062,000 |
|
Tax Effect of Unusual Items
|
-1,515.50 | 20,332 | 508,217 | -40,356 | -214,524 |
|
Tax Rate, Calculated
|
0.22 | 0.22 | 0.22 | 0.23 | 0.20 |
12/31/2022 - 1/3/2000
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