Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
52,579,000
48,437,000
47,674,000
42,010,000
39,894,000
Net Non Operating Interest Income Expense
-227,000
-204,000
-207,000
-255,000
-134,000
Other Income Expense
3,137,000
227,000
-78,000
86,000
-17,000
Pretax Income
5,261,000
5,075,000
4,689,000
2,829,000
2,631,000
Tax Provision
1,277,000
1,186,000
1,402,000
289,000
731,000
Net Income Common Stockholders
2,606,000
2,480,000
1,977,000
1,581,000
706,000
Diluted NI Available to Com Stockholders
2,606,000
2,480,000
1,977,000
1,581,000
706,000
Basic EPS
10.08
9.60
7.65
6.21
2.79
Diluted EPS
10.08
9.60
7.65
6.21
2.79
Basic Average Shares
258,228.99
258,228.99
258,228.99
254,687.40
253,120.75
Diluted Average Shares
258,228.99
258,228.99
258,228.99
254,687.40
253,120.75
Total Expenses
47,318,000
43,362,000
42,985,000
39,181,000
37,263,000
Net Income from Continuing & Discontinued Operation
2,606,000
2,480,000
1,977,000
1,581,000
706,000
Normalized Income
2,630,989.93
2,540,514
2,026,771
1,693,250
141,396
Interest Income
4,391,000
4,398,000
4,188,000
3,605,000
3,097,000
Interest Expense
253,000
237,000
277,000
272,000
188,000
Net Interest Income
-227,000
-204,000
-207,000
-255,000
-134,000
EBIT
5,514,000
5,312,000
4,966,000
3,101,000
2,819,000
Reconciled Depreciation
128,000
141,000
141,000
121,000
87,000
Net Income from Continuing Operation Net Minority Interest
2,606,000
2,480,000
1,977,000
1,581,000
706,000
Total Unusual Items Excluding Goodwill
-33,000
-79,000
-71,000
-125,000
782,000
Total Unusual Items
-33,000
-79,000
-71,000
-125,000
782,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,010.07
-18,486
-21,229
-12,750
217,396
12/31/2022 - 10/3/2012
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